北京招聘

职位描述：
Responsibilities:
1. Check daily cash report and cash application, and rolling3 months collection forecast;
2. Monthly bank reconciliation and AR recon, finish AR analysis report according to supervisor’s requirements;
3. Push the collection steps in timely manners and well know about the potential risk of in hand customers;
4. Other tasks as instructed by supervisor.

1. University graduate in Finance / Accounting or relevant discipline
2. Be familiar with SAP system;
3. Good at both written and oral English;
4. Good command of excel;
5. Accounts receivable experience is advantage;
6. Able to work independently, good communication and problem solving skills;
7. Be able to work under pressure and meet deadlines.

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