Copyright Notice © 2009-2024 zhaozhaoqu.com 找找去 版权所有
财务人事
Job Responsibilities:
1. Be responsible for billing and AR collection. .
2. Account Receivable reconciliation with customers
3. Follow up the outstanding items
4. In charge of AR settlement in ERP system timely.
5. Prepare AR aging report and analysis weekly.
6. Support OP department， preparing dunning letter and early warning timely.
7. Release BL & Record tax refund documents
8. Other job assigned by team leader
Requirements:
1. Colleague degree or above
2. 2 years related experience or above
3. CET-4 or equivalent level
4 .Logistics field experience as a plus
5 .Familiar with Kingdee and ERP system preferred.
6. Valid Accounting Certificate is must.