深圳招聘

职位描述：
Primary Responsibilities

1. Work closely with corporate teams on generating and distributing billing invoices to assigned customer accounts, follow up on any additional requirements to ensure invoices are accepted and ready for payments.
2. Manage an assigned portfolio of customer accounts. Establish professional working relationships with customers to facilitate timely resolution of disputes and collections of due and delinquent AR balances.
3. Link collection effort to sales target, closely work with Sales team in order to maximize revenue while reducing undesired credit exposure.
4. Generate AR aging report and keep customer accounts reconciled. Ensure unapplied credits and payments are identified on a timely basis and cleared against outstanding receivable balances as deemed appropriate.
5. Interface with various groups within Finance as well as other departments, including Sales and Operations. Organize and host timely collection reviews.
6. Closely working with APAC Accounting team and take on accounting responsibility as needed.

 
Requirements:
1. Minimum of 3-4 years of Finance and credit & collection experience, or equivalent combination of related business experience or education.
2. Relevant experience in China licensing payment process desired.
3. Good at interpersonal communications, able to engage people at all levels and have meaningful conversations.
4. Must be fluent in English and Mandarin Chinese and have multinational business experience.
5. Leadership, teamwork, presentation skills and ability to communicate ideas, and justification of recommendations, both internally and externally.
6. Attention to detail, multi-tasking skills, ability to work independently with minimal supervision in a fast-paced work environment.
7. Strong Microsoft Excel, Word, PowerPoint skills. 举报 分享

戴德梁行Cushman & Wakefield，是全球最大规模的房地产服务营运商之一，遍布大约70个国家的48，000名员工为世界各地的租户及投资者提供服务，年营业收入超过69亿美元。我们的核心业务包括租赁代理、综合物业及设施管理、资本市场、投资及资产管理、估价服务，以及项目及建筑顾问服务。

更多招聘信息请关注我们的微信公众号：DTZ-CushmanWakefield