Brief Job Description:

§ Generate AR follow up tracker

§ Follow up and confirm the invoice information

§ Rise invoice application

§ Feedback the courier information to the debtor

§ Send the AR follow up status to BU

§ Send the long aging AR follow up status to BU

Knowledge:

§ Good Understanding of MS Office

§ Insurance background or good at English preferred

Working Conditions

§ Overtime and On-Call may be required

§ Client holidays are observed instead of local holidays

Others

§ Must be a good team player

§ Responsibility and accuracy in the completion of received tasks

§ Flexibility, especially in the period of month/quarter/year-end closing

§ Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)

职位福利：五险一金、年底双薪、绩效奖金、带薪年假、采暖补贴、定期体检、补充医疗保险