Billing Staff
摩迪(上海)咨询有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:检测,认证 机械/设备/重工
职位信息
- 发布日期:2012-07-30
- 工作地点:上海-徐汇区
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:大专
- 语言要求:英语熟练
- 职位类别:财务/会计助理 会计文员
职位描述
Overall Purpose of the Role
To provide and support the delivery of a robust, pro-active financial information and control service to the Operating Teams.
To continually improve AR processes and obtain high quality of management information .
Responsibility:
? Administrate the daily activities of the Accounts Receivable, involving to billing and collection issues.
? Ensure all day to day functions performed are maintained and kept totally up to date.
? AR reconciliation and Aging reports reviewing and follow up the outstanding.
? Review contracts clauses and contracts management. Ensure proper documentation of contracts.
? Assist with the manager identify and implement process improvements and best practice initiatives.
? Ensure all sales revenue, client AR, payback and aging are correctly calculated and booked timely.
? Reconcile AR balance with customers and ensure over-dues under good control.
? Strengthen the management of the loss of bad debts, provision for bad debts as well as supporting documentation preparation.
? Provide all debtors summary and analysis reports, monthly trackers updating.
? Allocate customer invoices and tracking as service. Ensure all invoices are issued correctly and in time.
? Ensure that all deadlines are met, Finance KPI tracking and Reporting.
? Assist to handle concerned tax affairs.
Requirement:
? College or above graduated with major in finance or accounting.
? Strong accounting and analytical skills.
? Customer communication, money collection experiences.
? Be able to work under pressure and have good learning capability.
? Ability to problem solving, solid organizational and good communication skills
? Positive attitude towards colleagues.
To provide and support the delivery of a robust, pro-active financial information and control service to the Operating Teams.
To continually improve AR processes and obtain high quality of management information .
Responsibility:
? Administrate the daily activities of the Accounts Receivable, involving to billing and collection issues.
? Ensure all day to day functions performed are maintained and kept totally up to date.
? AR reconciliation and Aging reports reviewing and follow up the outstanding.
? Review contracts clauses and contracts management. Ensure proper documentation of contracts.
? Assist with the manager identify and implement process improvements and best practice initiatives.
? Ensure all sales revenue, client AR, payback and aging are correctly calculated and booked timely.
? Reconcile AR balance with customers and ensure over-dues under good control.
? Strengthen the management of the loss of bad debts, provision for bad debts as well as supporting documentation preparation.
? Provide all debtors summary and analysis reports, monthly trackers updating.
? Allocate customer invoices and tracking as service. Ensure all invoices are issued correctly and in time.
? Ensure that all deadlines are met, Finance KPI tracking and Reporting.
? Assist to handle concerned tax affairs.
Requirement:
? College or above graduated with major in finance or accounting.
? Strong accounting and analytical skills.
? Customer communication, money collection experiences.
? Be able to work under pressure and have good learning capability.
? Ability to problem solving, solid organizational and good communication skills
? Positive attitude towards colleagues.
公司介绍
Moody International Group is one of the leading multinational management & technical service organisations in the world. The company offers a wide range of services including management system certification, quality assurance and inspection, industrial construction project engineering and technical services, largely to the power, oil & gas development, chemicals, mining and construction sectors.
The value added of Moody services is to ensure project schedule and quality requirements are maintained through the services of professional engineers strategically located in all industrial regions of the world, which then support the success of clients' global procurement and construction project management.
Since 1993, Moody International has successfully expanded into management system training and certification services, which has been accredited by the accreditation bodies in UK, USA, Canada, Germany, France, Italy, Holland and Malaysia.
Interested candidates, please email resume (in English) to us.
摩迪国际集团是位于世界领先地位的提供跨国管理和科技服务的组织。摩迪提供各类服务项目包括:管理系统认证,质量检测和保证,工业建筑项目工程和技术服务等。涉及范围有:能源,油类及气体类开发,化工,矿业和建筑类。
摩迪的各项增值服务是要确保通过摩迪专业工程师,达到客户所预期的项目进展和质量要求,然后支持摩迪的客户获得全球性的工程管理成功。
自1993年,摩迪成功地拓展了其在管理系统的培训和认证服务,得到英国,美国,加拿大,德国,法国,意大利,荷兰和马来西亚鉴定机构的认可。
请对该职位有意的应聘者将个人英文简历Email至本公司。
The value added of Moody services is to ensure project schedule and quality requirements are maintained through the services of professional engineers strategically located in all industrial regions of the world, which then support the success of clients' global procurement and construction project management.
Since 1993, Moody International has successfully expanded into management system training and certification services, which has been accredited by the accreditation bodies in UK, USA, Canada, Germany, France, Italy, Holland and Malaysia.
Interested candidates, please email resume (in English) to us.
摩迪国际集团是位于世界领先地位的提供跨国管理和科技服务的组织。摩迪提供各类服务项目包括:管理系统认证,质量检测和保证,工业建筑项目工程和技术服务等。涉及范围有:能源,油类及气体类开发,化工,矿业和建筑类。
摩迪的各项增值服务是要确保通过摩迪专业工程师,达到客户所预期的项目进展和质量要求,然后支持摩迪的客户获得全球性的工程管理成功。
自1993年,摩迪成功地拓展了其在管理系统的培训和认证服务,得到英国,美国,加拿大,德国,法国,意大利,荷兰和马来西亚鉴定机构的认可。
请对该职位有意的应聘者将个人英文简历Email至本公司。
联系方式
- 公司网站:http://www.moody.com.cn
- 公司地址:上海浦东张江高科技园区碧波路912弄5号楼
- 邮政编码:201203
- 联系人:人力资源部
- 电话:(021)50273066-252