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Responsibility
1)Prepare timely and accurate AR report to management, business unit and regions.
2)Review customer credit limit and collection performance together with sales team.
3)Hold shipment of over limit/over due customers in the system.
4)Ensure all invoices are correctly issued and handled to the customers.
5)Send reminder, warning letter to over due customer in a regular basis.
6)Clean AR account in the system, reconciled AR sub ledger and G/L.
7)Make AR provision.
Requirement
1)3+ years experience in foreign owned companies.
2)“Can do attitude” and result-oriented.
3)Very good communication skill.
4)Please Please be noted this position is based in Waigaoqiao Free Trade Zone” then send your resume as attachment in MS Word file and name it as “your name_applying date” with a cover letter let us know your motivations of changing job. |
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