明天要去interview AR,会问什么呢？

maya

我怕会问到myob里面的什么的东西，学是学过了，可是如果让我随口说出来，可能不一定想的起来。

还有想准备下追帐的场景。筒子们你们在追帐的时候，都是怎么用英语表达的？给支个招吧！

astina

1 follow up with customer before the invoice falls due -  just a friendly reminder that the invoice will be due on ****, please let me know if there is any problem with the invoice or goods receipted so that I can follow up and make necessary amendments.

2 after the invoice is due -- perhpas you didn't received the invoce I sent through on **** (date)? I can fax you a copy of the invoice to your nominated number.

3 after the fax - just to confirm whether you have received the fax? Yes? so all the details are correct? When can we expect payment?

....自己发挥啦

zn7726

AS真强呀 ~~~
等我LD找工作时, 一定找AS给指导指导

qisiwole

for example: if the customer has 3 invoices outstanding, $5,000 each, and he paid $10,000. how you apply the payment to these invoices?

麦嘟

原帖由 qisiwole 于 2008-2-12 16:46 发表
for example: if the customer has 3 invoices outstanding, $5,000 each, and he paid $10,000. how you apply the payment to these invoices?

REMITTANCE

qisiwole

原帖由 麦嘟 于 2008-2-12 20:42 发表


REMITTANCE

can you shed more light?

astina

ask the customer to fax the remittance advice so that you would know which two of the invoices are getting paid by the $10k.

maya

要是发一封催款的email该怎么写呢？

astina

Dear ****,

Your invoice (No. ****) was due on last Friday and so far we haven't received any payment. Could you please let me know if there is any problem with the invoice or goods so that I can follow up. Otherwise, please kindly inform when we can expect the payment.

Best Regards

其实催款信有很多种，取决于具体情况的，是第一次晚付还是老是晚付，金额大小，对方是不是限于财政危机等等，并没哟标准文本

xingbu

其实LZ不用准备这么详细, 现在的财务软件都有催款信等商业信函的templates, 稍微改动就可以用了.

maya

我就是神经过敏。interview不看，也看不到我做的好不好，就看答的好不好。实在是前几次interview未果，才让我如此fussy。

谢谢as！真的说的很具体，很有帮助！