5年以上
本科
2025-12-07 21:40:01
1099人關注
職位描述
該職位還未進行加V認證，請仔細了解后再進行投遞！
Job purpose
AR(Account Receivable) Collections team is responsible for the management of customers with outstanding invoices, report preparation, Account Reconciliation, disputes resolution coordination and collections follow-up of Credit and Cash customers for portfolio assigned to individual Analyst/collector/credit controllers.
An Accounts Receivable Specialist is responsible for managing and overseeing the accounts receivable process within an organization. This role involves ensuring timely collection of payments, maintaining accurate records, and providing excellent customer service to clients.
Key responsibilities
61 Invoice Management: Generate and send invoices to customers, ensuring accuracy and compliance with company policies.
61 Payment Collection: Monitor and follow up on outstanding payments, implementing strategies to ensure timely collection.
61 Record Keeping: Maintain accurate and up-to-date records of all accounts receivable transactions.
61 Customer Service: Address customer inquiries and resolve any billing issues or discrepancies.
61 Reporting: Prepare regular reports on accounts receivable status, including aging reports and collection forecasts.
61 Collaboration: Work closely with other departments, such as sales and finance, to ensure smooth operations and resolve any issues related to accounts receivable.
Required experience
AR(Account Receivable) Collections team is responsible for the management of customers with outstanding invoices, report preparation, Account Reconciliation, disputes resolution coordination and collections follow-up of Credit and Cash customers for portfolio assigned to individual Analyst/collector/credit controllers.
An Accounts Receivable Specialist is responsible for managing and overseeing the accounts receivable process within an organization. This role involves ensuring timely collection of payments, maintaining accurate records, and providing excellent customer service to clients.
Key responsibilities
61 Invoice Management: Generate and send invoices to customers, ensuring accuracy and compliance with company policies.
61 Payment Collection: Monitor and follow up on outstanding payments, implementing strategies to ensure timely collection.
61 Record Keeping: Maintain accurate and up-to-date records of all accounts receivable transactions.
61 Customer Service: Address customer inquiries and resolve any billing issues or discrepancies.
61 Reporting: Prepare regular reports on accounts receivable status, including aging reports and collection forecasts.
61 Collaboration: Work closely with other departments, such as sales and finance, to ensure smooth operations and resolve any issues related to accounts receivable.
Required experience
注：聯系我時，請說是在大渡口人才網上看到的。
工作地點
地址：馬士基信息處理(成都)有限公司
求職提示：用人單位發布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業證等），均涉嫌違法，請求職者務必提高警惕。
