薪资面议
职位福利
本科5年以上性别不限年龄不限语言不限
上海
职位描述
Main Responsibility:
1.Supervise all aspects of AR department: coordinate with AP acant to insure that deadlines are met for daily invoicing cash application
2.Improve the collection dollars days outsting through best collection practices
3.Inform management of any collection issues or problems
4.Minimize credit risk through proper customer set-up analysis of terms credit limits
5.Provide support for sales customer service, always works towards continuous improvement of existing processes
6.Research resolve payment discrepancies
7.Make manual adjustments to acs as needed
8.Ensure AR function is compliance with SOX
9.Coach AR acant to improve job-skill
Education experience requirement:
1.Bachelor degree in Acing or Finance;
2.5+ years of progressively responsible acs receivable work experience preferred;
3.Customer-focused –driven to please customers
4.Deadline oriented (driven to complete projects on time);
5.Ability to problem-solve as a member of a diverse work team;
6.A desire to develop continually improve;
7.Takes initiative, self-starter, Solid interpersonal skills, Excellent oral written communication skills
8.Knowledge of SAP is a plus