岗位关键词
岗位职责
Provide AR and overdue detail report timely, to release blocked delivery note whether meet release requirement; 及时提供应收账款和逾期款报表,检查被锁的订单是否符合被释放的要求 Assist customer apply for credit limit, including transaction of Certificate of other rights of building, collection financial sheet, collateral materials and on file; 协助客户申请账期,包括他项文件翻译,收集客户财务报表等相关资料,并归档 Send dunning letter to customer if necessary, and assist Law firm to prepare legal case materials 发放催款函给客户如有必要,协助律师事务所准备诉讼资料 Help to maintain credit customer master data in SAP and Datawarehouse 在SAP系统和数据库维护客户数据 Help to evaluate customers’ credit status, including financial analysis of auto dealer 协助客户信用评估,包括经销商的财务分析 Other Ad-hoc assignments 其他工作安排等
岗位要求
Other requirement: (其他要求) Education Background: Bachelor or Master, Business/Finance/Economics/Accounting major preferred 教育背景:学士或硕士,倾向商科,财务,经济和会计专业 Strong send of job responsibility:工作责任心强 Software skill requirement: basic excel skill 软件技能要求:基础excel技能 Additional Information: (其他信息) Working Time: 10 am – 6pm; 工作时间10am-6pm,弹性制工作 Salary: undergraduate 15 RMB/h, graduate 20 RMB/h 工资: 本科15RMB/h,研究生20 RMB/h Location:Hopson Office Building, No.2218 Huangxing Road, Shanghai 工作地点:合生汇写字楼
杨浦区2218号合生国际中心
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大陆马牌
零售
未融资
上海市
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