郑州招聘

AR collection for both Crawford.

对阔福的应收帐款的收款。

Weekly review AR drive with sales coordinator

每周与销售协调员对应收帐款进展的审核。

Update AR drive reason and action to management

向管理层更新应收帐款的进展原因和行动。

Highlight high risk AR to management for further action

向管理层指出应收帐款的高风险，以便今后的执行。

Drive AR collection

进行应收帐款的收款。

Tracking and drive action fulfillment

跟踪和驾驭行动的执行。

Coordinate and tracking legal case between lawyer and sales coordinator

与律师和销售协调员进行协调和跟踪法律事件。

AR Collection process and policy development

应收帐款收款的程序和政策发展。

Provide monthly AR bad debts number and supporting details

提供每月应收帐款坏帐数字和所支持的文件细节。

Company with year end audits with external audit companies and or legal authorities about AR

协同每年末外部审计公司或法律授权者对应收帐款的审计。

Related collection documents filing by customer

相关客户收款文件的存档。