应届毕业生
本科
2025-08-02 15:27:18
3271人关注
职位描述
该职位还未进行加V认证，请仔细了解后再进行投递！
Job description:
? Manage collection job to achieve target on cash collection, past dues, bad debt etc.
? Follow up payment plans with customers for To-Be-Due invoices
? Follow up PD invoices collection with customers, Sales leaders and other related stakeholders.
? Ensure the timely cash allocation instruction to cash application team.
? Prepare weekly and monthly reports and forecast for cash collection, past due, advance payments, bad debt.
? Prepare AR outstanding report and take meeting with each area teams to follow the status and actions.
? Follow up on invoice dispute
注：联系我时，请说是在海沧人才网上看到的。
工作地点
地址：广州黄埔区广州-黄埔区圣力科技园霍尼韦尔工厂
求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
职位发布者
HR
霍尼韦尔(中国)有限公司
-
电子技术·半导体·集成电路
-
1000人以上
-
外商独资·外企办事处
-
浦东新区张江高科技园区李冰路430号
