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非常感谢ＱＱＹＡＮＧ 在２７７楼对我的解答和分析．
确实，我倒还没有真正准备过面试时候如何回答，都是临镇发挥的．
１．请问ＱＱＹＡＮＧ ，如果我投ＡＲ的职位的话，需要将我别的职位经历给删掉吗？
还是必须申请一个职位 改一次简历啊？
２．我感觉ＳＥＥＫ 和ＭＹＣＡＲＥＥＲ上的广告招聘几乎都是假的啊，根本就没有这个空缺职位，仅仅是中介为了储备人才才搞的，还有听别人说，中介付给网站的广告费是一年的，所以不登百不登，这样的说法，您怎么认为呢？
３．ＣＯＶＥＲ ＬＥＴＴＥＲ 是不是就简单的写几句话就可以吗？
就象这样：
Dear Sir or Madam,
I would like to apply for the position you advertised on Mycareer Website under the title "AR Officer".
I have 5 years financial experience including 3 years AR experience. You can refer to my CV for more details.
Attachment is my Resume.
And I can be contacted on 0422 754 445 or michael.liyuanwei@gmail.com at your convenience.
Kind regards
Michael Li
这样可以吗？ 还是需要怎样？
４．另外，根据你对我上次简历的建议，我改了，烦请您再次给看看，给出意见．
Mr ＊＊＊＊
7/71-73 Harris Street Mobile: 0422 754 445
Harris Park NSW 2150 E-mail: Michael.liyuanwei@gmail.com
Professional Summary
• 5 years accounting experience with broad range in global commercial and manufacture industry;
• 3 years full function in a high volume Accounts Receivable team including data entry, matching invoices, cash allocation, reconciliation, credit control, collection, analysing payment term, risk control;
• Extensive knowledge of international settlements and export trade;
• Experience with SAP and PEOPLESOFT system and as a key team member in implementation of SAP Project;
• Bachelor Degree of Economics with accounting major;
• In-depth computer skills in Excel, Word, Power Point.
Skills/Competencies
• Be versed in Accounts receivable reports and analyse, solving problems including claims and bad debit collection, building relationship with clients as a AR team leader;
• Reengineered and improved Accounts Receivable system of sharing the information between financial department and sales department to reduce risk and overdue payment;
• Took advantage of Bank and Credit Insurance tools to increase revenue and reduce overdue payment, capital cost, risk and loss;
• To manage subsidiary company, successfully promoted expenses control of income and expenditure separated for sole account management module;
• Completed auditing of a subsidiary company as sole auditor, presented audit opinion and submitted audit report to Top Management;
• Worked as Management Accountant in New Zealand Subsidiary Company and Australia Subsidiary Company to perform Headquarters’ financial management;
• Accustomed to meeting strict deadlines for monthly financial closing including keeping accounts, making out financial reports and analysis.
Employment History
Accounts Receivable Officer Jun 07—
Alberto Culver Australia
“Alberto Culver Australia” is the trading name of Alberto-Culver Company (U.K.) Limited, a company incorporated under the laws of England and Wales with annual turnover—80Million
Responsibilities
• Create and maintain Customer Account details in PEOPLESOFT systems;
• Daily cash allocation for all receipts;
• Regular follow up of unpaid invoices outside the customer/s’ approved credit terms and efficiently resolve issue/s for non-payment of invoices beyond terms;
• Provide information to management when credit terms are exceeded/extended without approval;
• Maintain a regular follow up process with respective Account Managers, Customers and 3PL for the resolution of outstanding issues.
Achievements
• Ensuring that customers maintain their account in accordance with approved credit terms;
• Monitoring and reporting outstanding customer claims relating to returns/incorrect supply of products and/or pricing adjustments;
• Proper allocation of cash received from customers;
• Processing duly authorized/approved credit notes in respect of claims not affecting inventory.
Senior Accountant & Finance Manager Mar 06—Mar 07
＊＊＊ Lanzhou Trading Corp., Ltd
A subsidiary company of ＊＊＊ Group, with a turnover of AU$40 Million per annum and over 200 employees
＊＊＊ is one of the world’s Top 4 white goods home appliance manufacturers.
Responsibilities
• In charge of expenses auditing and producing monthly financial reports;
• Improved the functions of dept. in cash management , AR,AP, G/L, Store and reporting;
• Regulated and unified the accounting process and policy, prepared and analysed the consolidated reports, supervised accounting team;
• Responsible for the internal communication with HO, operating dept. and external relationship with other organizations and entities;
• Researched sales problems and provided financial support for business developing.
Achievements
• Improved the collection of AR and increase the turnover rate of AR significantly, performed Cash Sales Policy successfully and ensured Zero AR;
• Set up KPI evaluation system to ensure achieving sale and payment target, increased 30% revenue than 2005;
• Helped client get 2million credit loan to solve client’s payment problem and increase revenue.
Management Accountant Mar 05—Feb 06
＊＊＊ Electrical Appliances Corp., Ltd
& ＊＊＊ Australia Pty Limited
& ＊＊＊ Appliances New Zealand Limited
＊＊＊ is one of the world’s Top 4 white goods home appliance manufacturers with global annual revenue of 17 billion. ＊＊＊ Australia Pty Limited & ＊＊＊ Appliances New Zealand Limited are subsidiary companies of ＊＊＊＊ Electrical Appliances Corp., Ltd in Australia and New Zealand
Responsibilities
• In charge of Accounts Receivable including invoices issuing to clients and filling, keeping accounts, credit control, debt Collection and Negotiations in Haier Australia company and Haier New Zealand company;
• Prepared rolling forecast monthly to facilitate management review of capital appropriations and operational strategies;
• Analysed financial reports and made special analysis on income, cost and profit to find problems and solve them;
• Responsible for the expense control, solving capital short fall and improving or setting up financial processes, principles and systems.
Achievements
• Successfully promoted expense control of income and expenditure separated for sole account management module;
• Completed financial data transfer on MICRONET project implementation;
• Set up Haier Australia Company as financial team member, worked out budget on establishment charges and capital budget.
Accounts Receivable& Credit Control Jan 02—Feb 05
＊＊＊ Electrical Appliances Corp., Ltd
See above
Responsibilities
• Prepare and distribute month end AR reports and assess the clients’ credit;
• Monitor performance, develop and implement action plans to achieve agreed Individual Economic Values;
• Maintain accurate records as to asset (T/Debtors) and liability (promotion provisions and identifying possible bad debts;
• Identify and monitor overdue accounts and unresolved customer claims;
• Review and work with the commercial team to improve AR processes regarding final resolutions of all issues, eg overdue accounts, customer claims;
• Develop and maintain support to the commercial and operation teams to achieve the business objectives of the company;
• Using bank and insurance products to increase revenue and reduce overdue payment, risk and loss.
Achievements
• Improved Accounts Receivable turnover days from 108 to 76 in 2003;
• No bad debit due to sound control;
• Reduced US$600k of capital cost, redeemed US$3958k loss and enlarged US$12271k revenue;
• Took advantage of Banking Credit Facilities to open up a US$ 140Million Bank Guarantee and set up a settlement system on a TV project.
Education
Bachelor Degree of Economics 1997-2001
Reference available upon request |
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楼主: leily
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发表于 5-8-2007 20:21:21
版主呀，你们能抽点时间改改小的简历吗？
