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Job ID :
58296BR
Location :
China - Beijing
:
Job Description

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 负责北方区700家左右客户的收款工作,通过电话/邮件/等方式和客户沟通,让客户回款,达到公司下达的各项回收指标。

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 2 years in collection / credit / AR area
CET-4



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