[外包]信用专员-英潍捷基-北京-税前6000
来源: 原创
工作内容:
1. Responsible for reconciliation of AR statement with regional clients
2. Implement the credit policy and procedure, achieve the performance target of collection rate
3. Maintain the good relationship with our regional clients
4. do some special AR statement or service required by KA clients
5. Control the credit risk of regional accounts
6. 负责北方区800家左右客户的收款及核销工作,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款指标。