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Specialist Accounts Receivable

Specialist Accounts Receivable

国家 Country 
城市 City 
招聘人数 # Positions 
发布日期 Posted Date 

Opportunity Details:

Responsibilities 职责:

1. Execute daily collections by contacting customers in accordance with the Company collection strategy and interaction history in SAP, especial for past-dued AR outstandings.
2. Work with internal and external related parties (sales, supply chain, forwarder, etc.) to address collection issues.
3. Provide collection report per requested by sales, CAR, and credit.
4. Provide cash collection forecast on a monthly basis.
5. Confirm account statements with customers on a monthly basis.

Qualifications 要求:

1. Strong verbal and written communications skills in both Chinese and English
2. Problem solving Skills
3. Muti-tasks skills                                                               

4. Full of commercial experience in the field of international trade or domstic trade

5. Commercial and business acumen
6. SAP experience is plus

7. 1~3 years experiences in collection, credit, commercial or foreign trade.

8. Bachelor Degree