会计Payment Collection 结束招聘
- 工作地点 北京
- 所属行业 计算机软件
- 薪资待遇 查看薪资
- 发布日期 2019年12月11日
- 职位详情 会计Payment Collection
- 截止日期 2020年02月09日
- 招聘人数 1人
职位描述及要求
职位描述:
1. 全英文工作环境,处理海外所有分公司财务业务
2. 账款回收,账龄分析和控制,提供收款策略和建议
3. 每日核对对账单,监控应收账款账户以及余额变动状况
4. 多年期销售订单合同期内Purchase Order回收
5. 负责与AR相关的报告,与销售部门,法务部门以及海外客户沟通合作
6. 录取后提供至少2个月的带薪培训
职位要求:
1. 大学本科及以上学历,英语、经济类专业优先
2. 英语熟练,口语流畅,可以英文电话沟通,书面表达优秀,具备良好的沟通理解能力
3. 注重团队合作,踏实肯干,专注细节,工作态度端正认真
4. 自我激励,抗压能力强
5. 熟练使用office系列办公软件,尤其是Excel
Job deion
1. English Working Environment, be responsible for accounting booking of all the international subsidiaries
2. Payment Collection, AR Aging Analysis and Control, Provide advice and strategy of payment collection
3. Daily Bank Reconcile, Monitor AR accounts and balance
4. The 2nd and 3rd years’ Purchase Order Collection of Multi-year purchase agreement
5. AR relative Reporting, working closely with Sales Department, legal Department and Oversea Customers
6. Two months paid training, has the opportunity to get three months transfer to US headquarter.
Qualification Requirements
1. Bachelor degree or above and majored in English or Economics is preferred.
2. English can be used as working language, oral English is fluent, good interpersonal skills is needed.
3. Teamwork spirit, practical work hard and working carefully
4. Self-motivated and can work under high pressure
5. Familiar with MS office, especially Excel