成都东炜投资有限公司<br>应收帐款专员<br> 职位描述：<br>1、负责帐款的清理与催讨工作：<br>2、较强的沟通和应辩力；<br>3、机智勤奋，能够经常出差，能承受压力；<br>4、形象气质佳；<br>5、有一定的财务岗位工作经验；<br>6、从事过应收帐款管理工作或具有一年以上催收帐款相关的工作经验者优先。<br> <br><br></p> 不限成都市锦里中路128号齐力大厦4楼

TNT China<br>HGH200805 Account Receivable 应收账款员<br> 职位要求：<br>大学专科以上学历，年龄25-35岁<br>3年以上财务相关工作经验，外企工作经验为佳<br>具有优秀的沟通能力和应变能力，熟悉应收帐款流程<br>英语基础良好，有较强的读写能力<br>为人正直可靠，责任心强<br>快递行业工作经验优先<br><br>工作职责：<br>管理和加强应收帐款的回笼， 使应收帐款的回笼达到公司的要求和标准<br>主动联系客户，既要发展客户，又要及时收回运费<br>对于付款不及时或带有赖帐倾向的疑难客户， 及时联系、登门拜访、加强沟通， 使其及时付款<br>及时收回疑难的其他应收款（税款等）</p> 不限

埃森哲信息技术（大连）有限公司<br>OTC Process Analyst(Cantonese)-应收账款专员（粤语）<br> Overall Purpose of Job <br>Primarily responsible for activities that follow the O2C process including Billing, Collections, Dispute management and Reconciliations. <br>Ensure that the necessary guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes. <br>Act as a subject matter expert and facilitate training & knowledge sharing within the teams. <br>To deliver client services as defined by the contract. <br>To be assigned specific task which you will be accountable for. <br>Respond to customer inquiries and resolve disputes and/ or escalate for resolution<br><br>Responsibility<br>Provide order release coverage as per project timelines.<br>Ensure customer's credit balances are reviewed <br>Ensure all billing requests received are executed on time.<br>Ensure all invoices are generated on time and dispatched as per the process.<br>Ensure all non exceptions are handled as per required guidelines.<br>Validate and Analyse eligibility for Electronic Billing.<br>Provide Cash Application services as appropriate.<br>Ensure all remittance advices are reviewed on time.<br>Escalate partial payments and other communications as per guidelines.<br>Audit all electronic payment files received.<br>Resolve all exceptions and input billing data accurately in to the system<br>Reconcile unapplied payments and assist team management in review.<br>Ensure all customer refunds are taken care and appropriate information with recommendations is provided.<br><br>Requirements<br>Good Command of Cantonese and Moderate English Skill<br>Skilled Order Booking & Billing/Accounts Receivable/Collections<br>Proficient Competency of MS Office & ERP (JDE)<br>Variance Analysis& Clearance<br>Accounts Reconciliations<br>Team Leadership<br>Good Communication/Presentation Skill<br>Decision Making and Customer Service Orientation<br><br>Working Conditions<br>Moderate travel depending on project involvement<br>Overtime and On-Call required<br>Shift Working</p> 不限

埃森哲信息技术（大连）有限公司<br>PTP Process Analyst(Cantonese)-应付账款专员（粤语）<br> Responsibities<br><br> <br><br>· Process and code invoices in accordance with Accenture and client invoicing procedures and controls to ensure the team achieve their SLA targets<br><br>· Proactively identify issues and escalate the same <br><br>· Ensure internal process controls are adhered to and ensure all trackers and other metrics are updated from time to time.<br><br>· Ensure appropriate action is taken on invoices on hold and resolved as per the process requirements.<br><br>· Ensure process documents are up-to-date and version control is applied as appropriate.<br><br>· Ensure all customer/ client queries are responded & resolved within the stipulated Turn Around Time (TAT)<br><br>· Ensure all statutory records are maintained as per client’s requirements.<br><br>· Ensure appropriate action is taken on Non-Invoice documents such as statements, returned checks etc.<br><br>· Ensure all un-invoiced receipts (UIR) are resolved on a timely basis.<br><br>· Identifying Areas of process improvements involving tangible benefits as defined by the organization.<br><br>· Demonstrating Accenture Professional Behaviours<br><br>· Ensure all HR activities such as self assessments, development plan etc are completed on time.<br><br>· Act as a backup to the subject matter expert by gaining knowledge on all areas of P2P.<br><br> <br><br>Requirements<br><br> <br><br>· Good Command of Cantonese and Moderate English Skill<br><br>· Skilled Order Booking & Billing/Accounts Receivable/Collections<br><br>· Proficient Competency of MS Office & ERP (JDE)<br><br>· Variance Analysis& Clearance<br><br>· Accounts Reconciliations<br><br>· Team Leadership<br><br>· Good Communication/Presentation Skill<br><br>· Decision Making and Customer Service Orientation<br><br> <br><br>Working Conditions<br><br> <br><br>· Moderate travel depending on project involvement<br><br>· Overtime and On-Call required<br><br>· Shift Working</p> 不限

上海天荐人才服务有限公司<br>AR/应收帐<br>职位要求： <BR>* 会计、审计或财务专业大学大专以上学历； <BR>* 英语四级以上水平，能够与外籍人士沟通； * 熟练操作MS Office系统和应用财务软件； <BR>*熟悉财务制度、财务分析方面的知识；熟悉国家会计法规和相关税收政策； <BR>* 为人正直、责任心强、作风严谨； <BR>* 良好的团队合作和沟通协调能力 <BR>不限

华夏国际信用咨询有限公司<br>应收账款专员<br>职位描述：<br>1、登记应收账款<br>2、客户信用控制和管理，积极调查了解客户公司现状，分析判断回款风险<br>3、往来帐务核对<br>4、运用技巧敦促客户尽快支付到期款项<br>5、提供月度工作报告<br><br>职位要求：<br>1、年龄：23岁以上，女性；<br>2、本科毕业，财经专业优先<br>3、至少一年以上工作经验<br>4、有较强的学习能力、思维敏捷、良好的沟通能力<br>5、工作积极主动，团队合作精神<br>6、良好的英文沟通能力（读写）<br>7、MS office特别是Excel 操作技能<br><br>不限面议

英创人才服务（上海）有限公司<br>应收帐款管理<br>主要负责公司的往来账目、现金管理。<br><br>职位要求：<br>1.会计专业大专以上学历<br>2.3年以上以上财务经验，有保税区贸易型企业工作经历<br>3.持会计上岗证, 有会计初级证书 <br>4.熟练操作ERP财务软件, Word,Excel办公软件<br>5.熟悉国家会计制度及税法<br>6.23-35岁，上海户籍，女性 <br>7.工作主动性强<br> <br>不限4000～5999上海市吴江路31号东方众鑫大厦27楼

华夏国际信用咨询有限公司<br>应收账款监控员<br>职位描述： <br>1、企业应收账款控制管理外包服务处理<br>2、客户信用控制和管理，调查了解客户公司经营现状、支付意愿和支付安排，分析判断回款风险<br>3、运用沟通技巧敦促客户尽快支付到期款项 <br>4、编制应收账款管理月度工作报告，并提出应收账款催收的处理建议 <br>5、登记与客户的沟通信息、应收账款发生及核销信息<br>6、与客户定期进行应收账款对账<br><br>职位要求： <br>1、有较强的学习能力、良好的沟通能力<br>2、本科毕业，财经专业优先 <br>3、至少一年以上工作经验 <br>4、年龄：23岁以上；仅限女性<br>5、工作积极主动，团队合作精神 <br>6、良好的英文沟通能力（读写） <br>7、MS office特别是Excel 操作技能<br><br>不限面议北京朝阳区东三环北路38号院北京国际中心3号楼1801室

华夏国际信用咨询有限公司<br>华东区发票监控运作A/R Collection Administrator（应收账款）<br>职位描述：<br>1、登记应收账款<br>2、客户信用控制和管理，积极调查了解客户公司现状，分析判断回款风险<br>3、往来帐务核对<br>4、运用技巧敦促客户尽快支付到期款项<br>5、提供月度工作报告<br><br>职位要求：<br>1、年龄：23岁以上，女性；<br>2、本科毕业，财经专业优先<br>3、至少一年以上工作经验<br>4、有较强的学习能力、思维敏捷、良好的沟通能力<br>5、工作积极主动，团队合作精神<br>6、良好的英文沟通能力（读写）<br>7、MS office特别是Excel 操作技能<br><br>不限面议

搜购时代<br>应收款管理员<br>1、中专以上学历，有相关工作经验；<br>2、遵守应收款流程规范；<br>3、工作认真、负责，心细。不限面议广州市番禺天安节能科技园产业大厦1幢601-602室