岗位职责:

1. Issue fapiao (15%)

2. Bill invoice (15%)

3. Create and change customers (20%)

4. Monthly dunning letter scheduling, remind clients and follow up (20%)

5. Book incoming payment & clear AR (25%)

6. Other tasks assigned by section manager (5%)

任职条件:

1. College degree, Accounting or Finance is preferred;

2. Minimum 1 year accounting receivable management;

3. SAP software experience is preferred;

4. Accountant certificate (first level or above) is preferred;

5. Working experience in foreign company is preferred;

6. Good understanding and fulfillment to working related targets, standards, policies, procedures and instructions;

7. Respect and safeguard company’s image, reputation and benefit;

8. Diligence, self-motivation, self-improvement and strong teamwork spirit;

9. Good communication and interpersonal skills;

10. Can work independently and efficiently; can work under pressure;

11. Good computer skill and proficient English skill is preferred;

12. Physical condition allows normal working, stable outputs and business trip as required;