北京招聘

职位描述：
1. Review the AR weekly report, and push planner to chase the overdue payment from client.
2. Follow up the outstanding of unbilled, and investigate the reason of unbilled to accelerate the process of invoice issuing.
3. Provide cash forecast report weekly.
4. Review the AR & unbilled aging report submitted by OFH
5. Prepare for the tax invoice issuing according to the payment notice.
6. Pass the original tax invoice with payment notice to planner or clients, and provide the scanned copies to OFH for booking entries.
7. Review unclosed SP and complete the process of unbilled in the system timely.
8. Other supporting works 举报 分享

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