Overall Role Purpose

Responsible for reconciliation of AR statement with regional clients Implement the credit policy and procedure, achieve the performance target of collection rate Maintain the good relationship with our regional clients do some special AR statement or service required by KA clients Control the credit risk of regional accounts 负责北方区700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。

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 3 years

Educational Qualifications
junior college or above

major in finance/accounting/economics

Minimum 3 years in credit area
CET-4