助理应收主任

该岗位为一年期合同，介意者慎投。

CORE RESPONSIBILITIES 工作职责：
Follow up and review AR aging report, assist to finish credit control and credit evaluate work；
跟进审核AR账龄报告，协助完成信用控制和信用评估工作；
Communicate with customers, send monthly statement to customer to ensure payment collection timely;
与客户沟通，向客户发送月结单，确保收款及时；
Comply credit control policy to achieve DSO target;
遵守信用控制政策以实现DSO目标；
Keep close communicate with Customer Service and Sale department to resolve disputes and make payment collection smoothly;
与客服及销售部保持密切沟通，解决纠纷，顺利收款；
Reflect and find out deficiency of daily work, assist supervisor to improve work flow;
反思和发现日常工作中的不足，协助主管改进工作流程；
Assist supervisor to meet collection target, over 90 days target and complete all kinds of reports;
协助主管完成收款目标，90天以上目标，完成各类报表；

WHAT WE WILL BE LOOKING FOR IN YOU 职位要求:
CET-4 or above, good English in reading and writing;
CET-4或以上，英语读写良好；
Proficiency in Microsoft Office(especially Excel) and ERP system( Oracle is better)
熟练使用Microsoft Office（尤其是Excel）和ERP系统（Oracle更好）
Strong learning skills
学习能力强
With ability to work to tight timetables and under high pressure in changing environment;
能够在紧迫的时间表和不断变化的环境中承受高压；
Good communication skills and teamwork attitude;
良好的沟通能力和团队合作态度；
Work carefully；
认真工作；

艾利丹尼森是一家提供平等就业机会的雇主。所有合格申请人，无需考虑种族，肤色，宗教，性别，国籍，性取向，性别认同，残疾，受保护的退伍军人身份或其他受保护的身份因素，均能获得平等就业机会。