Accounts Receivable Officer Credit Control Telecom Company
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公司名称
Aggregato Global
工作性质
全职
经验要求
需要
学历要求
不限
签证要求
工作签证,永居签证,澳洲国籍
性别要求
不限
工资水平
面议
工作亮点
公司简介
Operating primarily in Australia and New Zealand, we offer optimized prepaid telecommunication solutions specializing in mobile and the long distance international markets. Our carrier class platform encompass end-to-end requirements such as Customer Care, Billing, Network Access, SIM Supply and Logistics, Sales and Recharge Distribution, enhancing customer experience and retention
工作介绍
Main duty includes Reporting , applying invoices in system, dealing with daily banking reconciliation , and overdue collection activity
Salary Range: 40k depends on experience and skills
Experience is essential.
Excel and basic Microsoft Office Skills is required.
1. Sales Control
• Manage and/or assist in the overall invoice processing of sales team
• Assist and/or provide reports
• Communicate with sales team to ensure the agreed business plans are properly implemented
• Daily/weekly Bank reconciliations for multiple accounts
• Assist and carry out the decision on various pre-paid product issues
2. Credit Control
• Investigating and approving credit
• Follow up all due current and overdue accounts
• Maintaining the debtors ledger
• Reconciliation and preparation of statements of accounts
• Validating commission payments
You will have:
• Excellent attention to detail
• A great attitude and work ethic
• Excellent problem-solving skills
• Outstanding communication skills both verbally and written
• Intermediate Excel and MS Office experience
• Good time management skills
If you are interested in this position and feel you meet the criteria then please contact Evan Su on 02-84587229 or send your CV to linting.su@aggregatoglobal.com
Salary Range: 40k depends on experience and skills
Experience is essential.
Excel and basic Microsoft Office Skills is required.
1. Sales Control
• Manage and/or assist in the overall invoice processing of sales team
• Assist and/or provide reports
• Communicate with sales team to ensure the agreed business plans are properly implemented
• Daily/weekly Bank reconciliations for multiple accounts
• Assist and carry out the decision on various pre-paid product issues
2. Credit Control
• Investigating and approving credit
• Follow up all due current and overdue accounts
• Maintaining the debtors ledger
• Reconciliation and preparation of statements of accounts
• Validating commission payments
You will have:
• Excellent attention to detail
• A great attitude and work ethic
• Excellent problem-solving skills
• Outstanding communication skills both verbally and written
• Intermediate Excel and MS Office experience
• Good time management skills
If you are interested in this position and feel you meet the criteria then please contact Evan Su on 02-84587229 or send your CV to linting.su@aggregatoglobal.com
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