Overall Role Purpose
Responsible for reconciliation of AR statement with clients Implement the credit & collection policy and procedure, achieve the performance target of collection rate Maintain the good relationship with our clients do some special AR statement or service required by clients report the collection risk of AR accounts in a timely manner
Key capabilities
good communication (oral and written) and negotiation skills to achieve the target and to build relationship with all parties
Can work under high pressure
Familiar with MS Office tools (Excel, Word, Power point etc.)
A good team worker
Expected years of experience
Proven experience and capability to handle collections with different customers above 2 years
Educational Qualifications
junior college or above
major in finance/accounting/economics
Minimum 3 years in collection / credit / AR area
CET-4
