61 确保及时收集未结清的债务
61 Ensure timely collection of outstanding debt
61 识别逾期余额，并通过电话和电子邮件积极跟进逾期债务的收集
61 Identify overdue balances and follow up by calls and email on overdue debts collection actively
61 负责发出和邮寄提醒信和发票给客户
61 Responsible for raising and mailing of reminder letter and invoice to customers
61 与利益相关者合作推动争议解决
61 Collaborate with stakeholders to drive dispute resolution
61 更新并维护系统中的争议原因代码
61 Update and maintain dispute reason codes in the system
61 完成管理团队分配的其他临时任务
61 Other ad-hoc tasks assigned by the management team
职位要求：
61 教育背景：会计、金融或相关学科的学士学位
61 Education: Bachelor’s degree in Accounting, Finance or related discipline
61 至少3年在应收账款、账单或信贷与收款领域的工作经验
61 Minimum 3 years’ experience in AR, Billing or Credit & Collection fields
61 语言：流利的英语和中文书面及口语能力
61 Language: Fluent written and spoken English and Chinese skills
61 精通Excel（例如，vlookup、数据透视表功能）、PowerPoint
61 High degree of proficiency with Excel(i.e., vlookup, pivot table functions), Power Point
61 了解SAP/ERP系统的知识更佳
61 Knowledge of SAP/ERP system is preferred