Account Receivable （AR） Operation 202201225
Link HRM B.V.
Account Receivable （AR） Operation
Company Introduction
Our client company formerly known as China Smart Logistics Network, is a Chinese logistics company, jointly with eight other companies, on 28 May 2013. As of May 2018, Our client company was one of the largest unicorn companies in China, valued at 100 billion yuan.
Our client company ensures delivery within 24 hours to any region of China. The company also shares resources with other logistics companies.
Job Responsibilities
- Work at billing department on outstanding account receivable and bill reconciliation by month
- Timely respond to merchants’ inquiries related to logistics bills
- Follow up unresolved problems with supervisor and business operation department, to get timely feedback to merchants
- Responsible for organizing merchants to conduct logistics settlement training
- Any other cross-team support or ad-hoc support by supervisor
- More than 1 year experience in finance AR , or logistics billing work. Outstanding graduates are also accepted , no limit on the professional , and graduates of business intelligence and date analytics is a big plus
- Proficient in Excel and other Office software
- Personality: honest, tenacity, diligence, strong team spirit also a self-driven, able to deliver under tight deadline between conflicting priorities
- Clear and logical thinker, strong execution and communication skills
- Proficiency in Spanish or French is required, and fluent in English speaking or Chinese mandarin speaking
Full-time
Working Location
Madrid
Provide with working visa
Yes
Account Receivable （AR） Operation
Company Introduction
Our client company formerly known as China Smart Logistics Network, is a Chinese logistics company, jointly with eight other companies, on 28 May 2013. As of May 2018, Our client company was one of the largest unicorn companies in China, valued at 100 billion yuan.
Our client company ensures delivery within 24 hours to any region of China. The company also shares resources with other logistics companies.
Job Responsibilities
- Work at billing department on outstanding account receivable and bill reconciliation by month
- Timely respond to merchants’ inquiries related to logistics bills
- Follow up unresolved problems with supervisor and business operation department, to get timely feedback to merchants
- Responsible for organizing merchants to conduct logistics settlement training
- Any other cross-team support or ad-hoc support by supervisor
- More than 1 year experience in finance AR , or logistics billing work. Outstanding graduates are also accepted , no limit on the professional , and graduates of business intelligence and date analytics is a big plus
- Proficient in Excel and other Office software
- Personality: honest, tenacity, diligence, strong team spirit also a self-driven, able to deliver under tight deadline between conflicting priorities
- Clear and logical thinker, strong execution and communication skills
- Proficiency in Spanish or French is required, and fluent in English speaking or Chinese mandarin speaking
Full-time
Working Location
Madrid
Provide with working visa
Yes