Job Description

1.市场退货资料审核以及跟进
2.应收账款催收跟进(邮件/电话)
3.对账单的发送和回收
4.争议审核



Qualifications

1.需要较强沟通能力;
2.1-2年工作经验(有财务外包催收工作经验优先)
3.英语能够读写即可(能看懂并回复英语邮件,CET-4及以上)
4. 良好的数据处理能力 (Excel/Office的操作经验,会基本的vlook, 数据透视表,
  sumif 函数等,不要求计算机二级证书)。
5.团队协作,抗压能力强,工作细心认真,注重细节和工作质量,有责任心。

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

COVID-19 update:  The safety and well-being of our candidates, our people and their families continues to be a top priority. Until travel restrictions change, interviews will continue to be conducted virtually. 

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