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

北京北大药业有限公司<br>审计(应收款,男,出差，急)<br>职责:<br> 对全国的销售帐款、流向等进行审计,销售人员的离职费用的核查等,并需出差到各地区核对账款等工作。<br><br>任职资格：<br>男性优生， 能适应经常的出差， 有财务审计工作经验，专科以上学历，有制药企业销售账款的审计工作经历。不限面议北京经济技术开发区运成街3号

文津国际投资（北京）有限公司<br>应付<br> <br>文津酒店管理（北京）有限公司下属的文津国际酒店坐落于享有“亚洲硅谷”美誉的北京中关村核心区----清华科技园。周边拥有74所高校，232个科研机构，近五百万平米商务建筑。北靠清华、西望北大、远眺玉泉山，颐和园、圆明园近在咫尺，南临西北四环。紧邻奥运村，距城市轻轨约500米，交通便利、四通八达。<br>文津酒店管理（北京）有限公司按照五星标准设计建造的文津国际酒店是现代商务型酒店，聘请国际顶级酒店设计公司---赫希贝德纳联合私人有限公司(HBA)为酒店进行设计；依托中国规模最大的综合性旅游企业集团---锦江国际酒店管理公司进行国际一流的专业酒店管理服务。<br>以上人员均需酒店同岗位两年以上工作经验，应聘主管以上职位者需本科学<br>历（条件优秀者可适当放宽要求），身高：男性173cm以上（内保：175以上），女性163cm以上；年龄：普通员工21-32岁之间，主管以上人员28-40岁之间。<br></p> 不限北京海淀区清华科技园创业大厦12层

珀金埃尔默仪器（上海）有限公司<br>Greater China Credit & AR Collection Specialist<br> Responsibilities:<br>1. Coordinate Greater China’s internal AR Collection Process;<br>2. Direct correspondence with customers on key AR issues;<br>3.Work with third-party collection firms;<br>4. Credit Report Analysis, and Credit Limit Management;<br>5. Work with AR Accountant to develop a timely AR clearing process; <br>6. Assist with SOX related self-testing responsibilities (E-room);<br>7. Lead the revenue-recognition testing process;<br>8. Teach our most junior staff, Chen Lin, of the basics of AR accounting / collection. Supervise her on those tasks;<br>9. Provide A/R reports to Corporate;<br>10. Assist the Controller on various external matters.<br><br>Experience & Education Required:<br>1. >5 years of experience in Accounting;<br>2. >2 years of experience as AR Accountant;<br>3. Prior experience in SAP is strongly preferred;<br>4. Prior experience in Credit Management is a plus, but not required;<br>5. Ability to (or willingness to learn) manipulate large amount of data (Excel, Access) for reporting purposes.<br>6. Be proactive, outgoing, and sensitive to customers’ concerns but persistent in AR collection requests;<br>7. Excellent communication and interpersonal skills;<br>8. Ability to adapt to different cultures quickly;<br>9. Bachelor degree is required.</p> 不限上海市张江高科李冰路67弄4号

广州丰天化工有限公司<br>应收助理<br> 要求：<br>专业不限，重点是口才好，沟通能力强，善于催款！</p> 不限广州人民北路686号广东广播中心大厦607(最近的公交车站-流花公园，最近的地铁站-越秀公园)

上海吉泰生物科技有限公司<br>信控与应收专员<br> 任职要求：<br>1、财经类大专以上学历，一年以上工作经验；<br>2、具良好的逻辑思维能力、良好的分析能力、问题解决能力及沟通协调能力，能承受较强的压力；<br>3、有企业应收帐款管理、商帐催收经验。<br><br>工作内容：<br>1、负责公司应收帐款管理工作和确保数据准确、完整；<br>2、建立合同管理台帐；<br>3、及时反馈各办事处收款情况；<br>4、提供各类和应收帐款相关的管理报表。<br>5、客户信用管理；<br>6、对长期应收款的催讨；<br></p> 不限2000-2999上海市钦江路15号2楼

大连博科人才有限公司<br>世界500强财务应付账款项目leader—EN226<br>职位描述：<br>应付账款的团队管理，协调每日应付账款的操作，确保项目运作正确进行，达到客户的需求。<br><br>职位要求：<br>3年以上财务经验，熟悉财务各个环节，精通应付账款工作，对账，费用分配等英语口语流利，读写良好。<br><br>薪资待遇：3500元 - 5000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

林德集团<br>Accounts Payable<br> Principal responsibilities<br> <br><br>– Reviews for supplier invoices / employee expense claims for accuracy and completeness before processing<br><br>– Processes invoices or expense claims and payments ensuring that payment is timely and accurate and in adherence to established company policy<br><br>– Verifies that expenditures follow company policy and ensures that expenditures are recorded against appropriate accounts and follow IFRS<br><br>– Monitors vendor statements and reconciles with vendors<br><br>– Investigates and closes off vendor billing or payments errors and other issues<br><br>– Processes payment runs as scheduled<br><br>– Performs month end related AP activities including proper cut-of and AP accrual<br><br>– Assists in resolving all on-hold AP accounts<br><br>– Handles customer calls and emails and provides timely and accurate response to all AP inquiries whether vendor or internal<br><br>– Performs AP month end processes<br><br>– Prepares year end audit schedules<br><br>– Performs AP account reconciliations<br><br>– Analyses and reviews AP related accounts regularly<br><br>– Verifies and records proper tax related to purchases<br><br>– Files AP related documents such as paid invoices completely and timely<br><br>– Prepares necessary reports <br><br><br> <br><br>Required qualifications/experience<br> <br><br>– Experience of SAP is preferred<br><br>– 1-2 years relevant working experience <br><br>– Accounting/ Finance bachelor’s degree<br><br>– analytical skills<br><br>– Good verbal and written communication<br><br>– Good writing English<br><br>– Good at Excel, Word and PowerPoint<br><br>– Positive approach to problems</p> 不限上海浦东金桥新金桥路27 号9 号楼

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

参数技术（上海）软件有限公司<br>Credit & Collection Administrator – Greater China<br> Objective of such position: <br><br>Timely collection of all account portfolios, balancing the business needs of PTC with external customer satisfaction. This position will be reported to Credit & Collection Supervisor - Asia<br><br>Primary Responsibilities:<br><br>Identify and prepare write-off recommendations and/or recommend placement of accounts for collection<br>Communicate with both internal and external customers on resolution of issues<br>Focus in credit & collections tasks in Greater China<br>Ensures AR aging for Greater China are thoroughly worked<br>Perform credit check such as preparation of PCC report, running D&B report and submit to C&C manager for review and approval. Prepare the quarterly credit report on reseller and to be reviewed by C&C manager.<br>Competent to translate, analysis, organize, report, conclude, write up and present all kinds of finance documents into Chinese and English<br>Coordinate and liaise with internal operational departments Sales and office secretary for invoice settlement<br>Handle customers inquires.<br>Perform credit search for new and existing customers<br>Contribute to some departmental goals<br>Practice Sarbanes Oxley compliancy<br>Perform other ad hoc project<br><br>Requirements:<br><br>University graduate in Accounting, Finance or related discipline<br>Must base in PTC - Shanghai office <br>Strong knowledge of accounting principles, financial statement analysis and collection administration<br>Must be proficient in Mandarin and English<br>Minimum 2-4 years credit & collections experiences with regional exposure<br>Strong analytical skills and sensitive to numbers<br>Proficient in Microsoft Office – excel, words etc</p> 不限