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公司在Macquarie Park，找一个一周三天的Collection Officer, 还没放广告，先造福足迹TX，JD和要求如下：
Roles & Responsibilities
Daily banking/allocations
Daily outbound calls to overdue customers
Collaborate with internal stakeholders relating to the collection, administration and management of debtor accounts (e.g. sales team)
Review pending orders daily - hold or release orders based on Credit Policy
Month-end routines, such as completing banking and allocations, reconciling GLs, and fulfilling month end reporting duties
Respond to customer emails and inbound phone calls daily
Keep ledger clean through reviewing accounts with credit balances, resolving any disputes, and focusing on reducing aged debt
Review customer payment performance and refer delinquent accounts to manager prior to 90 days for action
Recommend changes to credit limit and payment terms based on review of customer payment performance and trading requirements
Prepare reports and correspondence related to new accounts. Obtain trade references and credit report via web/database on new credit applications and forward for approval
Candidate Criteria
Minimum 12 months accounts reconciling and credit control experience preferred
Knowledge of Finance and previous accounts receivables experience
Intermediate MS Excel
SAP experience preferred but not essential
Ability to prioritise workload effectively
Exceptional communication, organisational and management skills
Attention to detail and the ability to work toward strict deadlines
Team player |
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发表于 2018-2-21 22:27
