Japanese and Korean Collections AnalystDescription -负责客户日常应收账款账务处理确保客户应收账款及时回收和催收分析逾期客户提出合理解决建议定期对账跟踪回款进度和清理逾期款项协助其他部门处理应收账款的争议投诉案件进行风险客户账龄分析并制定相应的收款对策完成领导安排的其他工作事项任职要求本科及以上学历, 优秀的日韩语沟通，英文能沟通应届毕业生或1-2年经验者优先熟悉操作办公软件良好的解决问题能力，团队协作精神，具有较强的责任感Job - FinanceSchedule - Full timeShift - No shift premium (China)Travel -Relocation -Equal Opportunity Employer (EEO) -HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.If you’d like more information about HP’s or your EEO rights as an applicant under the law, please click here:
