To help us improve your experience of our site , we are undertaking a short survey to get to know you better. It only takes one minute, so please click here and tell us about yourself.
职位内容： 为客户提供信用控制与电话催收方面的工作 1、电话催收应收账款 2、对客户进行信用管理 3、对应收账款进行财务流程处理 JD 1. call customers for payment or payment plan; 2. credit control on customers; 3. process AR related issues
Experience
职位要求： 1、会计、财务或相关经济管理专业毕业； 2、英语CET4以上 3、一定的电话沟通技巧 4、具有信用控制或远程管理（例如电话销售、电话催收、电话客服）工作经验。 Requirements 1. Accounting, Finance, MBA or related background; ......» View the complete text
The above text is a short introduction derived from the site of Hewlett-Packard. By viewing the complete text a new window will be opened. When you subsequently close this window you will be returned to NewChinaCareer.
