Job?Description:?1)?Good?knowledge?with?AR?process?????熟悉應收賬款流程。2)?Take?responsibility?to?send?billing?and?supporting?document?and?issue?FAPIAO?to?client?on?time????負責及時與客戶核對賬單并出具發(fā)票等一系列文件。3)?Control?clients'payment?term?within?contract?credit?term.????根據合同條款監(jiān)督控制客戶支付款項的周期。4)?Solve?the?issues?raised?from?clients?and?internal?colleagues?and?take?active?action.?????解決公司內部及外部由于應收賬款產生的問題。5)?Identify?customer?needs?to?deliver?good?service?for?customers.?????能針對客戶的需求提供良好的服務。6)?Good?communication?skills?both?written?and?verbal.?????良好的書面及口頭表達能力。7)?Ability?to?handle?change?and?pressure?in?a?busy?environment?is?necessary.?????良好的?抗壓性及能適應變化的能力。Requirment:?1)?College?or?above,?fresh?graduated?is?acceptable.?????大專以上學歷,應屆生可以接受3)?Be?good?at?written?English.??????良好的英文溝通能力4)?A?good?team-player?and?accountable????具備責任心以及良好的團隊合作能力