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 | |
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| zhengdaqianya 2026.07.30 43 | ||||
| zhengdaqianya 2026.07.27 174 | ||||
| zhengdaqianya 2026.07.27 197 | ||||
| haircocogc 2026.07.24 228 | ||||
| Maggie8888 2026.07.15 301 | ||||
| T5Massage 2026.07.14 322 | ||||
| Tha1Massage 2026.07.08 450 | ||||
| abby 2026.07.08 388 | ||||
| you123 2026.06.17 611 | ||||
| you123 2026.06.15 619 | ||||
| you123 2026.06.11 647 | ||||
| zhengdaqianya 2026.06.10 589 | ||||
| brisbanemassage01 2026.06.09 623 | ||||
| zhengdaqianya 2026.06.08 653 | ||||
| brisbanemassage01 2026.06.04 637 | ||||
| zhengdaqianya 2026.05.28 791 | ||||
| abby 2026.05.20 751 | ||||
| zhengdaqianya 2026.05.19 864 | ||||
| brisbanemassage01 2026.05.16 868 | ||||
| zhengdaqianya 2026.05.14 915 | ||||
| zhengdaqianya 2026.05.12 999 | ||||
| you123 2026.05.13 878 | ||||
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| johnr34 2026.04.30 1,216 | ||||
| abby 2026.04.30 1,111 | ||||
| zhengdaqianya 2026.04.29 1,265 | ||||
| zhengdaqianya 2026.04.20 1,293 | ||||
| zhengdaqianya 2026.04.17 1,358 | ||||
| cafe63cmr 2026.04.15 1,292 | ||||
| GCDream 2026.04.10 1,405 | ||||
| GCDream 2026.04.10 1,433 | ||||
| zhengdaqianya 2026.04.10 1,285 | ||||
| abby 2026.04.09 1,413 | ||||
| zhengdaqianya 2026.04.06 1,344 | ||||
| lilith1984 2026.04.06 1,304 | ||||
| zhengdaqianya 2026.04.05 1,546 | ||||
| zhengdaqianya 2026.03.31 1,394 | ||||
| abby 2026.03.31 1,401 | ||||
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| zhengdaqianya 2026.03.21 1,384 | ||||
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