· To manage an allocated Client portfolio ensuring payment to contracted terms
· Utilise either Credit Management Software (where available), e-mails and telephone to contact Clients in order to ensure payment to terms
· Keep a record of all communication with the Client
· Resolve all queries and or problems for Clients, copy invoices, proof of delivery, credit notes, and liaise internally to progress any queries that are being handled in any other department or by the Opco
· Reconcile accounts were required
· Attend Opco and or Client meetings where required
· Participating in cash planning and forecasting, where requested
· Providing accounts receivable (AR) systems support to management
· Responsible for the accuarte and timely reporting of Client queries. Liaising with the Billing team and or Opco in order to resolve Client disputes quickly and efficiently
· Managing the integrity of the notes and supporting documentation regarding queries raised by Clients in accordance to SOX control process’s
· Adhere to the Groups credit policy
· Ensure daily bank statements are reviewed and Client cash received is allocated accurately on day of receipt of the funds
· Cheques received must be recorded and banked daily
· Ensure and coordinate with the applicable MDM contact that the integrety of the Client master data records accurately reflect the agreed contractual terms and processes of the Client. Any changes to a Client process on terms and or address must be reflected in the Client master data records
· Ad-hoc projects as directed by the Finance Operations Management
· Provide holiday and sick cover for colleagues as directed to do so

· Proficient in written and spoken English, familiar with English business norms in foreign-funded enterprises.

? 具備至少3年高節(jié)奏工作環(huán)境下的信用催收相關(guān)工作經(jīng)驗
? 工作積極主動，注重細節(jié)，能按時高效完成工作任務(wù)
? 具備出色的溝通能力，擅長商務(wù)談判與賬務(wù)核對
? 自我驅(qū)動力強，無需過多監(jiān)督
? 具備商業(yè)思維，擁有優(yōu)質(zhì)的客戶服務(wù)意識

? 能夠自信地與客戶對接并建立良好合作關(guān)系

? 英文讀寫熟練，熟悉外企英文規(guī)范