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Order to Cash Processor

Dalian Job No. 13706436 Full-time - Remote

Job Description

岗位职责:
1.负责公司应收账款的管理工作,跟踪应收账款进度,与客户保持良好沟通,确保应收账款按时回款
2.梳理客户信息,建立和完善客户数据档案
3.及时完成所负责应收账款的对账清账,对于未名款项进行及时跟进,确保在相应账期内及时完成系统处理
4.完成开具发票及相关账务处理,确保及时、准确
5.负责团队管理及日常、月结工作安排,具有较强的组织和协调能力,能够高效完成自我及团队工作安排
6.SLA相关数据收集及统计,确认数据及时性和准确性,针对问题条目跟踪解决.
7.协助部门负责人完成其他相关工作

Qualifications

招聘要求:
1.财务、会计相关专业优先或财务工作经验
2.具备3年以上应收账款相关工作经验,熟悉企业收款流程优先
3.具备良好的沟通协调能力,能熟练运用办公软件(如Excel);有SAP经验优先;有电商流程经验优先
4. 英文读写,能够熟练使用英文界面和系统及回复客户邮件
5.工作细心、认真负责,具备较强的团队合作精神
5.具备一定的抗压能力,能适应快节奏的工作环境

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