- 财务结算专员 7-8K·14薪
职位描述:
- 全职
Job Description / 职位描述: 1. Supervise assigned accounts to identify unresolved collection items: debts and invoices. 监督指定的账户,以确定未解决的收款项目:债务和发票 2. Develop effective collection plans. 制定有效的回收计划 3. Follow-up with clients on overdue invoices and KA monthly reconciliation. 跟进客户逾期发票和重要集团客户月度对账 4. Research and implement effective collection techniques. 研究并实施有效的收集技术 5. Perform all administrative duties related to ensuring office efficiency. 确保其他行政性职能的有效进展 6. Create monthly credit records and high-risk management list. 创建月度信用记录和高风险账户监控 7. Respond to client account queries in a timely and professional manner. 及时、专业地回答客户的账户查询。 Skills and qualifications required / 服务担当技能要求: 1. Bachelor's degree or equivalent qualification required. 学士学位或同等资格要求 2. One year finance related experience is preferred. 一年财务相关工作经验优先 3. Strong understanding of billing and collection processes. 对账单和收款流程有较强的理解。 4. Outstanding communication and interpersonal skills. 优秀的沟通和人际交往能力。 5. Highly skilled in negotiation. 高度的谈判技巧。 6. Good administrative skills. 良好的自我管理技能。
章女士 刚刚活跃
上海黄浦区宏伊国际广场(南京东路)16楼