1) Good knowledge with AR process

熟悉应收账款流程。 2) Take responsibility to send billing and supporting document and issue FAPIAO to client on time

负责及时与客户核对账单并出具发票等一系列文件。 3) Control clients'payment term within contract credit term.

根据合同条款监督控制客户支付款项的周期。 4) Solve the issues raised from clients and internal colleagues and take active action.

解决公司内部及外部由于应收账款产生的问题。 5) Identify customer needs to deliver good service for customers. 能针对客户的需求提供良好的服务。

Requirment: 1) College or above

大专以上学历

2) Have 2 years' AR experience 2年应收账款的经验

3) Be good at written English.

良好的英文沟通能力

4) A good team-player and accountable 具备责任心以及良好的团队合作能力