应收助理岗位职责
在当下社会，越来越多人会接触到岗位职责，岗位职责包括岗位职务范围、实现岗位目标的责任、岗位环境、岗位任职资格及各个岗位之间的相互关系等。到底应如何制定岗位职责呢？以下是小编收集整理的`应收助理岗位职责，供大家参考借鉴，希望可以帮助到有需要的朋友。
职责描述:
responsibilities
* ensures timely receipt of accounts receivables. maintains individual a/r account control through co-ordination with internal and external customers. reports collection results and issues to management in a timely manner. this includes but is not limited to account follow-up, providing backup to customer to pay, detailed record keeping to assist in decision making, communications with customers and participation in team sessions to resolve process issues affecting timely collections which requires a methodical and repeatable approach. monitors status of accounts relative to predefined credit parameters.
* manages setup of new customers as required. works under direction /guidance of a team leader or manager. takes independent action to gather ideas and gain consensus with cross-functional teams on process improvement recommendations. communicates to ensure ideas are understood and accepts perspective of others. writes effectively and makes internal presentations. actively participates in team discussions. shares ideas, knowledge and skills. treats all team members fairly. evaluates alternatives based on pros/cons. provides input on how to manage required changes. leads by example and is accountable for own actions
* ensures satisfactory readiness on various processes for sox and audit purposes
任职要求:
requirements:
* college or university graduate
* knowledge of ar processes is an advantage
* can apply corporate accounting policy and procedures manual
* responsible, hard working and willing to take up additional responsibilities
* able to work under pressure to meet ar target / kpi
* good communication skill
* good spoken and written english is a plus
* strong system skills, including common office platforms such as ms office and access, along with strong analytical skills
* willing to work overtime to meet the business need.
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