AR Accountant (Credit & Collection）

所属部门： 财务部

职位类别： 会计/会计助理 出纳员

职位描述
1. Perform daily collecting activity to collect overdue from customers (included the cases is pending on 3rd parties)
2.Ensure optimum number of collection email and calls are achieved daily 
3. Ensure collections are made in professional manner ensuring the best possible customer interaction by the team
负责公司债务账目的定期检查，核对明细账目并跟进未付款项
4. Assist to achieve of monthly collection targets 
协助处理每月应收账款
5.Assist to prepare the regular report 
每月日常报表的处理
6.Any Ad Hoc issue
Requirement
1.Minimum one years working experience in Credit Control & Collection / or Customer services area
一年以上C&C工作经验
2.Good in interpersonal and negotiation skills
良好的沟通技能
3.Candidate who have less working experience or Fresh graduate also be consider
欢迎广大应届毕业生投递简历
4.Basic knowledge in business computer software applications such as Oracle, Microsoft Word, Excel etc is requested
熟练运用办公软件
5.Able to communicate in English (Both spoken & written), Mandarin & Cantonese
良好的英文说写能力，会粤语
6.Good communication skills with suppliers and customers
良好的团队合作能力

• 年龄要求： 不限
• 语言要求：不限