广州市德致商成信息科技有限公司
应收专员
1 month ago
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Important information
Contract type:
Permanent
Location:
Guangzhou, Guangdong Province, China
Work mode:
Onsite
Published on:
17 September 2026
What they need
该职位来源于猎聘 岗位职责： 1、客户对账管理：需要电话对接客户核对订单、发货、开票明细，出具对账单； 2、货款催收：按账期开展催收工作，通过邮件、函件、线上沟通等方式向客户催缴逾期款项，留存完整催收沟通记录；同步记录客户反馈、付款计划； 3、回款跟踪：跟进回款到账，核销应收账目，差异核对； 4、资料归档：订单、签收单、对账单、催收函、邮件记录等债权资料分类整理、归档保管，保障证据完整可追溯。 岗位要求： 1、工作细致、认真，具备高度的责任心和数据敏感度，能够确保对账、结算等工作的准确性； 2、具备优秀的沟通表达能力和抗压能力，能够有效处理客户咨询和内部跨部门协作； 3、熟练使用Office办公软件（如Excel、Word、PPT）；
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