應收帳款專員
2 days ago
工作內容
1. 維護客戶付款記錄,並於限期內準確完成收款核銷及對帳作業
2. 逾期繳款客戶之管理,協助帳款催收繳納,確保款項及時回收
3. 提供客戶繳款問題諮詢與相關行政工作處理。
4. 完成主管交辦的其他工作任務。
職缺條件
1. 熟悉電腦文書MS office處理
2. 有相關催收經驗,資產管理公司資歷者尤佳
3. 積極主動,表達能力佳。可承受壓力、與團隊配合、擅長與人溝通
4. 邏輯清晰具工作熱忱與責任心。
其他
1. 工作經歷: 1年以上
2. 學歷要求: 大學以上
3. 科系要求:不拘
4. 擅長工具: Excel、Outlook、PowerPoint、Word、ORACLE
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