天津招聘

职位描述：
Essential Responsibilities
? Responsible for Account Receivables management for the assigned portfolio, duties include collection activities by telephone, dispute identification and management with appropriate follow up.
? Participation in regional/business conference calls (cash calls) with GE Industrial Businesses on customer account update.
? Active follow-up on delinquency status, exceeded credit line, expiring security, etc
? Reconciliation of customer accounts.
? Recommendation of accounts for 3rd party collection. (Legal) and or reserve/write off.
? Working with Credit & Collections team on projects assigned to improve processes to better service Internal business units.
? Ensure compliance with all prevailing policies and procedures (which includes AML and KYC policies)
? Supporting the Cash Application function to allocate receipts to customer accounts
? Liaise regularly with client groups at various GE Businesses to troubleshoot any issues
? Attend to ad-hoc job-related tasks as assigned by Supervisor.

Qualifications/Requirements
Bachelor`s Degree and minimum 2 years’ experience in AR management, customer service call center or financial services.
Ability to build and maintain effective customer/client relationships.
Ability to manage through multiple systems and competing priorities.
Excellent interpersonal and teamwork skills.
Work proactively as self-starter with strong organizational and analytical skills
Experience with Microsoft Suites to include Word, Excel, PowerPoint and Outlook.
Strong verbal and written communication skills in both English and Mandarin.
Ability to work under pressure.
Native Cantonese speaker is a plus.

该职位将外派至世界500强美资公司-通用电气工作

招聘英才