收款专员(厦门)
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6000~8000元/月
(更新时间:2024-04-28)
工作地点:福建-厦门市-湖里区
岗位分类:财务/审计/统计类 - 财务/会计/出纳
应聘条件:3年以上经验 大专或以上 不限 不限
五险一金
周末双休
带薪年假
微信扫码分享 感兴趣
岗位职责:
Visit Customer Office / Sites for collecting money 访问客户办公室/现场收款
Make Phone Call / follow up / reminder calls to customers for collections 打电话/跟进/提醒客户以收款
Update manager on status of various open collections and send report 向经理更新各种收款状态并发送报告
Work Closely with FO Stakeholders by updating them on the commitment of the customer and also seeking help and advise on next course of action 与FO利益相关者密切合作,向他们汇报更新客户的承诺,并就下一步行动寻求帮助和建议
Prepare a weekly / monthly plan along with Credit Controller for collection management 与信控人员一起制定周/月计划,以进行收款管理
Update data / tool on the status of collections 更新收款状态的数据库/工具
任职要求:
A: Critical Ability, Skill and Knowledge 关键能力、技能和知识
Smart / Sweet Talker with effective written and oral communication 聪明/具有高效的书面和口头沟通能力
Should be polite but firm 有礼貌但立场坚定
Strong values mainly ethics 强烈的价值观,主要是道德观
Understands debits and credits and can read & reconcile statement of accounts 了解借项和贷项,能够阅读和核对账单
Has basic working experience in ERPs 有企业管理软件系统的基本工作经验
Persuasive and does not give up easily. 有说服他人的能力,不轻易放弃
Has patience and persistence. Remains calm. 有耐心和毅力,保持镇定
Good negotiating skills 良好的谈判技巧
B: Education Background 教育背景
College Degree or above 大专或以上学历
C: Work Experience工作经验
Three years’ sales experience in E&E industry or EI Supervisor experience preferred. 三年以上电梯销售工作经验或EI监督经验优先