Ormeau 食品工厂招Accounts Receivable Officer
主要职责：
- 处理客户账款的录入、核对与跟进
- 定期与客户对账，确保账款准确无误
- 及时跟进客户欠款情况，确保回款及时
- 与销售团队配合，尽快回收账款
职位要求：
- 熟悉Microsoft软件操作，尤其是Excel
- 具备良好的沟通和团队合作能力
- 细心谨慎，具备较强的责任感
请发送简历至 pauline.recruitment@gmail.com 或者联系 0426 290 802 了解详情 谢谢
| 제목 | 글쓴이 | 날짜 | 조회 | |
|---|---|---|---|---|
| zhengdaqianya 2026.05.28 262 | ||||
| abby 2026.05.20 349 | ||||
| zhengdaqianya 2026.05.19 363 | ||||
| brisbanemassage01 2026.05.16 440 | ||||
| zhengdaqianya 2026.05.14 432 | ||||
| zhengdaqianya 2026.05.12 499 | ||||
| you123 2026.05.13 447 | ||||
| SunnycareHR 2026.05.11 514 | ||||
| johnr34 2026.04.30 771 | ||||
| abby 2026.04.30 730 | ||||
| zhengdaqianya 2026.04.29 850 | ||||
| zhengdaqianya 2026.04.20 853 | ||||
| zhengdaqianya 2026.04.17 919 | ||||
| cafe63cmr 2026.04.15 885 | ||||
| GCDream 2026.04.10 925 | ||||
| GCDream 2026.04.10 971 | ||||
| zhengdaqianya 2026.04.10 872 | ||||
| abby 2026.04.09 966 | ||||
| zhengdaqianya 2026.04.06 942 | ||||
| lilith1984 2026.04.06 874 | ||||
| zhengdaqianya 2026.04.05 1,082 | ||||
| zhengdaqianya 2026.03.31 984 | ||||
| abby 2026.03.31 967 | ||||
| zhengdaqianya 2026.03.30 1,003 | ||||
| zhengdaqianya 2026.03.21 1,004 | ||||
| zhengdaqianya 2026.03.20 1,085 | ||||
| Rong 2026.03.11 1,099 | ||||
| CPF2010 2026.03.02 1,206 | ||||
| kev662026 2026.02.23 1,240 | ||||
| YIJO 2026.02.05 1,426 | ||||
| zhengdaqianya 2026.01.19 1,504 | ||||
| zhengdaqianya 2026.01.17 1,573 | ||||
| sbcbdyef 2026.01.02 1,500 | ||||
| jahdgww 2025.12.31 1,675 | ||||
| sagwywa 2025.12.31 1,619 | ||||
| sdawadf 2025.12.29 1,558 | ||||
| akdgh 2025.12.27 1,579 | ||||
| asdga 2025.12.27 1,588 | ||||
| wyhgwd 2025.12.27 1,565 | ||||
| hsdgsh 2025.12.26 1,630 | ||||
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