职位描述 :
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：
大专以上学历，财会相关专业
熟练运用Excel, Word，PPT等微软办公软件，有Concur经验者优先
1年相关经验，外企或财务共享中心背景优先
英文读写顺畅，口语流利更佳
工作细心、认真、负责
具有积极的服务态度，能在压力下完成工作
良好的沟通与解决问题能力
注重团队精神