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
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| you123 2026.06.11 107 | ||||
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| brisbanemassage01 2026.06.04 265 | ||||
| zhengdaqianya 2026.05.28 360 | ||||
| abby 2026.05.20 411 | ||||
| zhengdaqianya 2026.05.19 443 | ||||
| brisbanemassage01 2026.05.16 500 | ||||
| zhengdaqianya 2026.05.14 490 | ||||
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| you123 2026.05.13 502 | ||||
| SunnycareHR 2026.05.11 579 | ||||
| johnr34 2026.04.30 821 | ||||
| abby 2026.04.30 770 | ||||
| zhengdaqianya 2026.04.29 900 | ||||
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| cafe63cmr 2026.04.15 926 | ||||
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| GCDream 2026.04.10 1,027 | ||||
| zhengdaqianya 2026.04.10 915 | ||||
| abby 2026.04.09 1,015 | ||||
| zhengdaqianya 2026.04.06 987 | ||||
| lilith1984 2026.04.06 921 | ||||
| zhengdaqianya 2026.04.05 1,131 | ||||
| zhengdaqianya 2026.03.31 1,025 | ||||
| abby 2026.03.31 1,010 | ||||
| zhengdaqianya 2026.03.30 1,051 | ||||
| zhengdaqianya 2026.03.21 1,055 | ||||
| zhengdaqianya 2026.03.20 1,138 | ||||
| Rong 2026.03.11 1,143 | ||||
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| YIJO 2026.02.05 1,475 | ||||
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