應屆畢業生
本科
2025-08-02 15:27:18
3292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 description:
? Manage collection job to achieve target on cash collection, past dues, bad debt etc.
? Follow up payment plans with customers for To-Be-Due invoices
? Follow up PD invoices collection with customers, Sales leaders and other related stakeholders.
? Ensure the timely cash allocation instruction to cash application team.
? Prepare weekly and monthly reports and forecast for cash collection, past due, advance payments, bad debt.
? Prepare AR outstanding report and take meeting with each area teams to follow the status and actions.
? Follow up on invoice dispute
注：聯系我時，請說是在蘿崗人才網上看到的。
工作地點
地址：廣州黃埔區廣州-黃埔區圣力科技園霍尼韋爾工廠
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。
