Revenue Operations Specialist 财务结算主任 (Ref: ROS-东莞)
To maintain and manage Customer Invoicing/Cash Application/ Credit Collection systems and projects; assist management in executing plans to improve and monitor team performance with the objective to ensure smooth revenue operations and maximize company profits.
Requirements:
• Bachelor's degree or equivalent.
• Three (3) years experience in billing/Credit Collection or related area.
• Process control and project management skills.
• Understanding of Finance practices and methodology.
Candidate with less experience will be offered a lower grade position (Associate Revenue Operations Specialist).
