AR Supervisor

tudou

AR Supervisor
此职位在中国深圳一家500强企业，如果你或你的朋友感兴趣跟我联系。我不是招聘人，所有问题的回答得转发给我的朋友。有兴趣的尽快站内短信联系我。


1-College  degree or above;  Good at read and written English;
2-Three years above credit control management experience in MNC, express/logistics industry is preferable.
3-Excellent communication skill and strong problem solving skill;
4-Good interpersonal skill;
5-Integrity;
6-Willing to work under pressure;

Key Tasks / Activities / Responsibilities主要工作职责:
-Chase up for accounts receivable collection in line with KPI measures
-Update Import Tax & Duty and Receiver Pays invoice register on daily basis and contact GSA/sales persons for payment not yet received
-Transfer A/R data to A/C system in preparation for voucher preparation.  Vouchers then pass on to Finance Manager for review
-Ensure that all new customers have appropriately approved and agreed contracts in line with company commercialpolicy (i.e. right to track).  Ensure a copy of the business license and credit application is included in the PRS
-Answer queries from customers including prices, change of invoice, early invoicing, account balance etc
-Prepare and submit credit balance report
-Prepare and submit weekly aging report to Branch GM, Sales Manager, Finance Manager and OPS Manager
-Prepare and submit monthly aging report to Branch GM, Sales Manager, Finance Manager and Country Finance
-Prepare monthly top 5 customer receivable statement
-Prepare and submit Credit Limit Status Report
-Advise FM when necessary provision is needed in the weekly AR report
-Handle routine problem and solve it timely.