Brief Job Description:
§ Generate AR follow up tracker
§ Follow up and confirm the invoice information
§ Rise invoice application
§ Feedback the courier information to the debtor
§ Send the AR follow up status to BU
§ Send the long aging AR follow up status to BU
Knowledge:
§ Good Understanding of MS Office
§ Insurance background or good at English preferred
Working Conditions
§ Overtime and On-Call may be required
§ Client holidays are observed instead of local holidays
Others
§ Must be a good team player
§ Responsibility and accuracy in the completion of received tasks
§ Flexibility, especially in the period of month/quarter/year-end closing
§ Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)
職位福利:五險一金、年底雙薪、績效獎金、帶薪年假、采暖補貼、定期體檢、補充醫(yī)療保險