上海招聘

Collector

Overall Role Purpose

1. Responsible for reconciliation of AR statement with clients
2. Implement the credit & collection policy and procedure, achieve the performance target of collection rate
3. Maintain the good relationship with our clients
4. do some special AR statement or service required by clients
5. report the collection risk of AR accounts in a timely manner
   
   

Key capabilities
good communication (oral and written) and negotiation skills to achieve the target and to build relationship with all parties

Can work under high pressure

Familiar with MS Office tools (Excel, Word, Power point etc.)

A good team worker

  
Educational Qualifications
junior college or above

major in finance/accounting/economics

CET-4

广州新职位：collector

Open原因：员工月底离职，找back up

背景要求：财务相关专业背景

                       1-2 年经验

                       沟通好（工作需要对外沟通）

                       认真细致

                       能接受少量加班（月底工作日会有加班）

                       用过SAP

                       英语读写OK

续签转正：会续签，有转正机会

广州市海珠区国际生物岛寰宇三路36、38号合景星辉广场北塔

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