purchase工作职责
岗位职责：
1.Collections-internationalanddomesticsalesrepcustomers.
-Generateandreviewanaccountsreceivableagingforassignedcustomerseachweek.
-Contactcustomersforpaymentofpastduebalances.
-Follow-upwithfax,letterande-mailcorrespondenceasneeded.
-Provideinvoicecopies,statementsandpaymentapplicationdetailasrequested.
-Workwithbusinessunitstafftoresolveinvoicetopurchaseorderdisputesdelayingpayment.
-CreateandmaintaincustomercollectionfilesasneededforChina
2.Responsibleforallaccountingandreportingaspectsofaccountsreceivable.
-Regularlybalances/reconcilesaccountsreceivabletothegeneralledger.
-Providesgeneralreportingonthestatusofaccountsreceivablewithappropriateanalysisandcomments.
-Completesmonth/quarterendreportingincludingbaddebtanalysisagingforChinabusiness.
3.Reviewcreditapplicationsandanalyzecreditinformationtomakeanassessmentofnewandexistingcustomer’screditworthiness.
4.Administercustomerbankruptcyfilingsanddelinquentcustomerplacementwiththird-partycollection.
任职要求：
-Bachelor’sdegreeinBusinessAdministrationorequivalentwithfouryearsrelatedexperienceorAssociatesdegreeinBusinessAdministrationwitheightyearsrelatedexperience.
-IntermediatetoadvancedskillsinMicrosoftExcelandWordrequired.
-ExperienceusingSAPenterprisesoftwarepreferred.
