上海招聘

Job Description

· Handle settlement operations in timely efficient

· To send out monthly statement and reminders to customers

· To follow up customers' enquiries and disputes

· Analyze debt situation and advise legal or other appropriate actions if needed.

· Handling collections for over three hundred active accounts

· Managing the credit control process through email and telephone

· Preparing weekly and monthly debtor's reports

· Assists in ad hoc assignments as required

Job Requirement

· Degree holder in Accounting, Finance, Business Administration or relevant

· At least 2-3 years of experience in debt collection

· Proficient in MS Office, especially in Excel

· Self-motivated and perform with accuracy

· Knowledge in bankruptcy, debt collection methods and regulations

· Strong communication and interpersonal skills

· Able to work independently and meet tight deadline

· Result-driven, flexible with can-do attitude

· Fluent in Mandarin and Good communication in English

RS元件集团于1937年在英国伦敦成立，是全球领先的优质电子、电器及工业用零件器材的分销商。RS采用当今最为先进的目录销售方式之一，为各行业客户提供高品质的产品、方便的查询工具、灵活的订货程序、快捷的运送方式及完善的技术支持等一整套服务体系，其销售网络已遍及全球超过160多个国家及地区。