安捷伦科技有限公司Agilent Technologies Co., Ltd.<br>应收账款专员 - Contract<br> JD:<br>PRIMARY FUNCTION:<br>- Review customers account.<br>- Communicate with customers regarding their account status and make subsequent collection of payments<br>- Follow up with Order management team and or banks as required.<br>- Utilize the system and /or tools available for information to validate and resolve the issues directly<br>- Ensure timely and correct routing of customer information/requests which require further investigation to the appropriate internal business partners<br>- Be a communication linkage with the order management team and escalations to the DMs and credit department for effective resolutions<br>- Metrics reporting to the management on their portfolio<br>- Provide quality comments for invoice/accounts in their portfolio with regular follow up per the Invoice Life Cycle<br>- Provide training & mentoring to the new collectors<br><br>MAIN RESPONSIBILITIES AND DUTIES:<br>- To meet and exceed Days Sales Outstanding goals<br>- To attain Collection Percentage<br>- To achieve low Accounts Receivable Aging while maintaining high level of customer satisfaction for their individual portfolio<br>- Capture required changes to account profile/or contact profile details.<br>- Proactively manage and monitor and take appropriate action when changes (internally-driven and customer-driven) occur;<br>- Understand payment issue and to take proper action or to direct proper escalation;<br>- Negotiate payment and conditions with customers and partners as necessary;<br>- Follow internal process and to document collection issue, action taken and customer feedback.<br><br>Qualification<br>Bachelor degree minimum with 3 years and above collection or related work experience; experience in bank bills department a plus, and candidates with more experience or will be considered for senior position;<br>Excellent communication and negotiation skills with ability to deliver results and to resolve problem;<br>Bills checking experience in banks a definite plus,<br>Strong initiative and drive, must be a self starter;<br>Customer satisfaction oriented (internal and external);<br>Excellent Communication skills in voice or written media, both in Chinese & English.<br>Excellent knowledge of PC tools and Microsoft knowledge, experience in Oracle and SAP an added advantage,<br>Teamwork skills and traveling is required;<br>Integrity and able to work under tremendous pressure;<br>Good system application knowledge.<br>Cantonese, Hokkienese, and other Asian language skill is a plus.</p> 不限

中智上海经济技术合作公司<br>应付账款专员<br> 1． 大专以上学历，财务相关专业<br>2． 1年以上外企财务工作经验，熟悉应付会计流程<br>3． 有会计上岗证，英语四级以上</p> 不限衡山路922号建汇大厦29楼

普创管理咨询（上海）有限公司<br>Debt Collection Executive(119)<br>Job description<br>He or she will need to handle the B&D accounts including to analyse the customer's situation, structure, negotiate the deals and submit the proposals for approval and follow up on the documentation and implementation.<br><br>Requirement/Qualification:<br>He or she should have good credit knowledge, legal documentation and legal proceedings.<br>He or she should be U-graduate. Qualified accountants or those with legal background will be preferred.<br>Proficiency in English is preferrable but not essential.<br><br>Experience:<br>2 years plus' experience in the similar position in foreign banks, local banks and asset management companies.<br>Preferred candidates in fact are those who work in the PRC banks and Asset Management Companies with hands on experience.不限面议

广东西陇化工有限公司<br>应收款管理<br> 职位要求:<br> 1、有3年以上相关经济业务工作经验，有计划、统计或文案方面的工作经验。<br> 2、财会或高中毕业<br> 3、工作认真负责，勤快，耐心细致，性格开朗不拘谨。<br> 4、中青年下岗优先考虑</p> 不限邮政编码：510045

北京游易天下信息技术有限公司<br>应收管理<br> 职责：<br>机票产品销售收款管理、核算；机票产品退票退款管理、核算。<br><br>要求：<br>35岁以下：<br>会计审计类大专以上学历；<br>一年商贸企业会计工作经验；<br>熟练操作windows，office，以及财务管理软件。</p> 不限北京市朝阳区东土城路12号怡和阳光大厦C座7层701

TNT China<br>ZUH200807 Account Receivable Clerk<br> 职位要求：<br>·大专或以上学历，CET 4级或以上<br>·3年以上应收款会计或信用控制管理工作经历，有一年以上外企工作经验<br>·良好的中英文沟通能力，有销售经验者优先考虑．<br>·能够承担有时的出差任务，能够承受工作压力．<br>·电脑操作熟练<br>·优秀的沟通技巧<br>·有具备财务应收和信控管理知识技能<br>·良好的团队合作意识和经验．<br>·工作地点：珠海市区<br>工作职责：<br>·通过计划和控制收集和识别客户信用等信息．<br>·进行每日电话拜访与客户保持良好的工作联系．<br>·及时保存和管理客户信用相关资料，完成财务相关报表．<br>·按要求提供必须的客户信用控制信息给到相关部门．<br>·管理客户定期信用和信用限额，及时收回相关款项．<br>·完成公司现金回收管理目标． <br><br>工作地点：地址：珠海市九洲大道东1005号，怡海大厦首层</p> 不限

大连博科人才有限公司<br>世界500强应付账款专员—EN227<br>职位描述：应付账款的操作，根据客户的需求完成应付账的工作。<br>职位要求：英语口语流利，2年以上财务经验，精通应付账款的工作。<br>薪资待遇：2500元 - 3500元 / 月<br>不限面议大连市中山区人民路15号国际金融大厦13楼D室

北京游易天下信息技术有限公司<br>应收管理-F<br> 职责：<br>机票产品销售收款管理、核算；机票产品退票退款管理、核算。<br><br>要求：<br>35岁以下：<br>会计审计类大专以上学历；<br>一年商贸企业会计工作经验；<br>熟练操作windows，office，以及财务管理软件。</p> 不限北京市朝阳区东土城路12号怡和阳光大厦C座7层701

清华同方人工环境有限公司<br>应收账款清收专员<br>任职要求：<br>1、30－40岁，大专及以上学历，法律、市场营销、管理等相关专业；<br>2、有销售、管理经验优先；<br>3、有应收账款管理及追收经验优先；<br>4、工作勤劳肯干，能适应出差。<br>工作职责：<br>1、负责督导所辖区域应收账款回收，确保年度任务完成；<br>2、自主完成重要项目的清收工作。不限面议北京市海淀区五道口王庄路1号同方科技广场B座22层

广州市华粤行仪器有限公司<br>应收款专员<br> 1、大专以上学历；外表端庄。<br>2、一年以上公司应收款追收工作经验。<br>3、具备会计基础知识；熟练操作office。<br>4、为人诚实，工作认真负责、细心、沟通能力强。</p> 不限广州市番禺区南村镇兴南大道483号华粤大厦（广州番禺雅居乐社区对面，公司有班车接送）