苏州招聘

职位描述：
1) AR collection booking;
2) Bad debt accrual and reverse;
3) IC-AR statement sent-out and confirmation;
4) AR revaluation and reconciliation;
5) AR aging and relative analysis report;
6) Overdue customer payments follow-up;
7) Backlog & Shipment follow up;
8) Customer assessment and maintenance;
9) Check and release customer and sales orders for shipment;
10) Late coding and reminders for sales orders;
11) In-dispute and customer claim follow up;
12) Customer sales rebate calculation and follow up;
13) Sample orders check and follow up;
14) Distributor contract filling;
15) Other work related to AR, sales and credit control assigned by manager.

岗位要求：
-At least college diploma in Finance related field.
-Minimum 3 years related working experience, experience with multinational company will be an advantage.
-Good command of oral and written English.
-Proficient PC Skill in Office or other personal database processing tools.
-Pleasant personality for teamwork.
-Good communication and interpersonal skills. 举报 分享

舒瑞普公司是在传热领域里快速发展的国际性公司。数十年的创新、领先的实力以及忠诚的员工使得我们能够提供世界上最高效的产品。swep作为行业的领先者，始终坚持不断地在开发利用产品。向客户提供优良的产品性能、有竞争力的价格和周到的服务一直以来是swep的目标。

目前，swep公司已经在50多个国家和地区设有代表机构，并在20多个国家拥有尽职的销售队伍，与客户保持了紧密的联系。我们设在瑞典、美国、马来西亚、斯洛伐克和中国的工厂，生产能力强大，可以满足全世界客户的需求。

为了满足业务的快速发展需求，2007年，舒瑞普集团在苏州工业园区唯亭成立了苏州舒瑞普科技有限公司，诚邀您的加入，公司将与您共创未来。

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