職位描述 :
Perform day-to-day AR operations, including daily cash application, invoice issuance, monthly red invoice settlement, and SOP updates.
Support in daily advance payment check, overdue check, customer query, customer confirmation application etc.
Actively participate in the month-end closing process. Keep all AR related activities being done before monthly cut off.
Keep good communication with internal interface like Commercial team, GL team, Tax team etc.
要求:
大專以上學歷,財會相關專業(yè)
熟練運用Excel, Word,PPT等微軟辦公軟件,有Concur經(jīng)驗者優(yōu)先
1年相關經(jīng)驗,外企或財務共享中心背景優(yōu)先
英文讀寫順暢,口語流利更佳
工作細心、認真、負責
具有積極的服務態(tài)度,能在壓力下完成工作
良好的溝通與解決問題能力
注重團隊精神