美铝公司新增职位Credit Administrator & Collector

发布时间：2008-05-26
工作地点：上海
信息来源：财大校友论坛
职位类型：全职
职位描述
About Alcoa

Alcoa is the world leader in the production and management of primary aluminum, fabricated aluminum and alumina combined, through its active and growing participation in all major aspects of the industry. Alcoa serves the aerospace, automotive, packaging, building and construction, commercial transportation and industrial markets, bringing design, engineering, production and other capabilities of Alcoas businesses to customers. In addition to aluminum products and components including flat-rolled products, hard alloy extrusions, and forgings, Alcoa also markets Alcoa wheels, fastening systems, precision and investment castings, and building systems. The Company has 97,000 employees in 34 countries and has been named one of the top most sustainable corporations in the world at the World Economic Forum in Davos, Switzerland. More information can be found at ww***com[点击查看]

Credit Administrator & Collector

Position Purpose

Managing the business units accounts receivables, and minimizing bad debt expense. Collecting overdue, following outstanding and the customer’s payment performance. Due invoices are collected with minimal delays, without alienating customers

Core Activities

1.Managing collection, cleans and reconciles customer ledgers

2.Collecting invoices at due time, sending statements, and reminders

3. Provide the sales the customer statement on a monthly basis and follow the feedback from the customers via sales or directly as required by sales, figure out the reason for any discrepancy in the customer statement and get it solved

4. Figure out the collection target closely together with sales team and trace the fulfillment of the target

5. Preparing, up dating and filing company information about existing and new customers on a timely manner. Entering and maintaining customer data in the system and the files.

6. Checking credit holds and releasing orders upon request and on behalf of his/her supervisor.

7. Providing all kinds of report exactly, including weekly, monthly report and BU override tracking report, etc.

8.Replacing/substituting other credit/collection team members as per instruction of the supervisor.

9. Performing secretarial or any other work requested by his/her supervisor

请有意向者发送简历至：tracy.zhang@

公司简要介绍：
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