AR 应收财务专员 -天弘GBS(苏州)
AR 应收财务专员 -天弘GBS(苏州)
面议
苏州工业园区 | 3年以上经验
发布时间:2021-12-08 00:05:37 | 截止时间:2021-12-31
基本信息:
  • 财务/会计助理
  • 有经验要求
  • 全职
  • 若干
职位描述及要求:
  • Responsibilities
    *Ensures timely receipt of Accounts Receivables. Maintains individual A/R account control through co-ordination with internal and external customers. Reports collection results and issues to management in a timely manner. This includes but is not limited to account follow-up, providing backup to customer to pay, detailed record keeping to assist in decision making, communications with customers and participation in team sessions to resolve process issues affecting timely collections which requires a methodical and repeatable approach. Monitors status of accounts relative to predefined credit parameters.
    * Manages setup of new customers as required. Works under direction /guidance of a team leader or manager. Takes independent action to gather ideas and gain consensus with cross-functional teams on process improvement recommendations. Communicates to ensure ideas are understood and accepts perspective of others. Writes effectively and makes internal presentations. Actively participates in team discussions. Shares ideas, knowledge and skills. Treats all team members fairly. Evaluates alternatives based on pros/cons. Provides input on how to manage required changes. Leads by example and is accountable for own actions
    *Ensures satisfactory readiness on various processes for SOx and audit purposes
    * Monitors and reconciles external customer accounts ensuring timely collection of invoices (collects more strategic customer accounts)
    * Sends SOAs to external customers (periodically) or internal clients (upon request)
    * Support local BU, Site Finance and/or Treasury decision making
    * Reconcile external customers payments with open invoices
    * Month end financial close and reporting support
    * Collection forecasts (monthly/quarterly)


    Requirements:

    *College or University graduate
    *Knowledge of AR processes is an advantage
    *Can apply Corporate Accounting policy and procedures manual
    *Responsible, hard working and willing to take up additional responsibilities
    *Able to work under pressure to meet AR target / KPI
    *Good communication skill
    *Good spoken and written English is a plus
    *Strong system skills, including common office platforms such as MS Office and Access, along
    with strong analytical skills
    *Willing to work overtime to meet business need.
岗位条件:
  • 本科
  • 英语 熟练
  • 不限
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  • 外商独资、外企办事处
  • 专业服务(咨询/人力资源/财会/法律/翻译等)
  • 200-499
  • 苏州工业园区展业路18号中新生态科技城C314
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