北京招聘

Job description

• Prepare monthly AR statement report with action plan.
• Collect & update customers payment cycle and internal process, and work with sales team and project team to reconcile accounts receivable balance with customers’ statement,
• Analyze AR past due and resolve outstanding AR past.
• Keep constant communication with customers and sales team for the receivable collection
• Support to provide others manager reports as required.
• Other tasks and jobs instructed by manager

Experience / Education (Required/Preferred)

• Bachelor’s degree in accounting, finance
• Over 2 year working experience in account receivable field is preferred
• Good communication skills.
• Good skill on Microsoft Office. Experience on SAP is preferred
• Good sensitive on team work, strong responsibility, patient

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