盐城招聘

工作职责 工作地点：盐城

1.Assist in the setting up of the credit control system
2.Ensure that debts are paid in a timely manner
3.Meet cash & debtor day targets set by the Company
4.Chase overdue invoices by telephone, email & letter within agreed timescales
5.Maintain accurate records of all chasing activity
6.Regular meetings with Fee Earners to ensure all relevant debts are managed as necessary
7.Identify changes in payment patterns and propose action to avert indebtedness
8.Ensure that all transactions are compliant with the existing regulations
9.Handle disputed bills and negotiate to bring payment within the agreed terms
10.Provide accurate advice on billing queries
11.Respond promptly and completely to both client and internal enquiries
12.Providing ad-hoc reporting as and when requested
13.Post payments to accounts and allocate as required
14.Undertake account reconciliations as required
15.Ensure monthly processing deadlines are met as required
16.Send out monthly client statements/letters as may be agreed from time to time
17.Develop the credit management capability within the practice
18.Provide cover for other accounting functions as requested
19.Other duties as delegated from time to time by the Finance Manager

亚曼缝纫线（盐城）有限公司是由德国AMANN公司投资的全资子公司，注册在江苏省盐城经济开发区。AMANN是世界***的缝纫线制造商之一，生产各类采用高新技术的产业用、民用特种缝纫线。作为传统严谨的德国企业，AMANN深知人才的重要性，现诚聘以下人才加入我们公司，我们将为其提供***的职业发展机会及富有竞争力的薪酬。
欢迎浏览亚曼集团中文网站************************/cn/,以便了解更多公司信息。
应聘简历请投递公司人力资源部招聘专用电子邮箱： hrchina@amann.com