应收账款-Collection
埃森哲(中国)有限公司成都分公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:外包服务 专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2017-08-10
- 工作地点:成都-高新区
- 招聘人数:若干人
- 职位月薪:3-4.5千/月
- 职位类别:财务助理/文员
职位描述
职位描述:
Credit Controller analyst – Collection and Disputes - Based in Chengdu China
Brief requirement
? Location in Accenture Chengdu Office, China
? Candidate must possess at least a Bachelor's Degree.
? Required language(s): English
? At least 2 year(s) of working experience in the related field is required for this position.
? Full-Time position(s) available.
Responsibility
? Contact customers via phone, email and initiate collection activities
? Input notes on payment agreements and take follow up actions
? Reinstate accounts when payment is received
? Determine further collection activities if payment has not been received.
? Initiate Collection Agency activities. This includes providing collection data and contact details to the Collection Agency
? Flag invoices that relate to doubtful balances to be written off and input notes why the balance is not collectable (when necessary)
? Register, investigate and solve invoice disputes
? Follow escalation routes, adhere to laid down procedures and proactively identify problem areas and propose likely solutions to Team Leader.
Must Have Skills/Quantifications
? 2 years Relevant AR or finance work Experience
? Able to work under pressure
? Leadership capability
? Ability to work effectively in a team environment
? Good MS Excel and Word Knowledge.
? English reading and writing
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Credit Controller analyst – Collection and Disputes - Based in Chengdu China
Brief requirement
? Location in Accenture Chengdu Office, China
? Candidate must possess at least a Bachelor's Degree.
? Required language(s): English
? At least 2 year(s) of working experience in the related field is required for this position.
? Full-Time position(s) available.
Responsibility
? Contact customers via phone, email and initiate collection activities
? Input notes on payment agreements and take follow up actions
? Reinstate accounts when payment is received
? Determine further collection activities if payment has not been received.
? Initiate Collection Agency activities. This includes providing collection data and contact details to the Collection Agency
? Flag invoices that relate to doubtful balances to be written off and input notes why the balance is not collectable (when necessary)
? Register, investigate and solve invoice disputes
? Follow escalation routes, adhere to laid down procedures and proactively identify problem areas and propose likely solutions to Team Leader.
Must Have Skills/Quantifications
? 2 years Relevant AR or finance work Experience
? Able to work under pressure
? Leadership capability
? Ability to work effectively in a team environment
? Good MS Excel and Word Knowledge.
? English reading and writing
职能类别: 财务助理/文员
公司介绍
世界500强外资公司
联系方式
- 公司地址:上班地址:天府软件园E5栋9楼