国产中文无码av每日更新在线观看, 亚洲天堂中文字幕一区二区三区免费, 国产口爆吞精在线观视频-黄色国产, 92福利-国内精品久久久久久99,亚洲成AV人A片不卡无码,浪潮AV无码专区,老熟女败火白浆,中文字幕日产av,色情日本免费看大片

Responsibilities 1. Provide the daily activities of the Account Receivable services associated with Billings and VAT invoicing 2. Assist the supervisor in managing order to cash cycle time. Efforts to maintain metric targets for all customers. 3. Ensure proper Accounting and Controls are performed for AR activity consistent with policies and procedures. 4. Contact to CS/Customers to resolve the collection issues, coordination internally with sales, credit, and operation etc. 5. Responsible for over dues ,proactively follow up AR collection to avoid overdue, resolution of over dues by telephone or letter - Establish customer relationship in the long-term to ensure an on-time payment ,early detect the collection risks 6. Respond to invoicing/AR statement inquiries and requests ,provides immediate action to queries and follow-up with appropriate resolution 7. Necessary document filling 8. Other ad hoc tasks assigned by manager Academic qualifications: Bachelor degree in Accounting / Finance Professional Experience: 1. Total work experience 1-3 years, including 1 years in AR function 2. Shared service organizations experience is preferred 3. Ability to proficiently operate PC and related software packages, SAP experience is preferred 4. Good English reading and writing skills. 5. Strong experiences in collection, Good communicator with account resolution skills Personal Values: 1. Strong teamwork: believes in excellence in teamwork 2. Customer Focus: Customer at the center of all considerations 3. Growth orientation: Accountability and result orientation 4. Value driven: endeavors to provide added value in all operational areas; learning ability and continuous improvement; develops and adds value to all members in the team Ethics: lives and enforces high ethical standards, fair and transparent behavior, building trust.