應屆畢業生
本科
2025-07-21 08:58:10
499人關注
職位描述
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What you will do
● Leads the collection process for assigned customers including but not
limited to:
Contacts customers by phone, email, visit to recover a debt;
Keeps detailed notes and records of all communications and actions.
Follows collection strategy to keep 0 miss on the AR tool assigned activities,
calls, emails, dispute identifications, escalations, demanding letters and
legal/3rd party assignments, etc..
Works closely with related team, sales, operation team, to push difficult
customers.
Meets the monthly cash collection and past-due reduction targets by the region.
● Works closely with related team to make sure payment applied accurately
and timely
● Works closely with related team to solve the billing/documents issue in a
designed time frame.
● Works closely with related team to push the dispute, eg, job, delivery,
etc.. resolved in the designed time frame
● Investigates billing errors and disputes and works with related teams to
improve the process.
● Collaborates with legal team / lawyers if legal action is required.
● Cash collection forecast accurately
● Past-due reduction month over month
● Oversee both front and back end process to improve the overall process
What we look for
● Worked as a collector
● Leadership mindset and teamwork spirits
● Excellent coordination skills
● Fluent in English
● Strong understanding of billing and collection processes.
● Outstanding communication and interpersonal skills.
● Highly skilled in negotiation
● In-depth knowledge of laws and policies related to debt collection.
● Good administrative skills and SAP knowledge is a plus.
● Leads the collection process for assigned customers including but not
limited to:
Contacts customers by phone, email, visit to recover a debt;
Keeps detailed notes and records of all communications and actions.
Follows collection strategy to keep 0 miss on the AR tool assigned activities,
calls, emails, dispute identifications, escalations, demanding letters and
legal/3rd party assignments, etc..
Works closely with related team, sales, operation team, to push difficult
customers.
Meets the monthly cash collection and past-due reduction targets by the region.
● Works closely with related team to make sure payment applied accurately
and timely
● Works closely with related team to solve the billing/documents issue in a
designed time frame.
● Works closely with related team to push the dispute, eg, job, delivery,
etc.. resolved in the designed time frame
● Investigates billing errors and disputes and works with related teams to
improve the process.
● Collaborates with legal team / lawyers if legal action is required.
● Cash collection forecast accurately
● Past-due reduction month over month
● Oversee both front and back end process to improve the overall process
What we look for
● Worked as a collector
● Leadership mindset and teamwork spirits
● Excellent coordination skills
● Fluent in English
● Strong understanding of billing and collection processes.
● Outstanding communication and interpersonal skills.
● Highly skilled in negotiation
● In-depth knowledge of laws and policies related to debt collection.
● Good administrative skills and SAP knowledge is a plus.
注：聯系我時，請說是在蘿崗人才網上看到的。
工作地點
地址：大連甘井子區大連市甘井子區高新園區匯賢路匯賢園1號樓 9層（騰飛1期）
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。
職位發布者
HR
江森自控商務服務(大連)有限公司
-
汽車·摩托車
-
200-499人
-
外商獨資·外企辦事處
-
高新園區匯賢園1號騰飛軟件園1號樓9樓
