北京招聘

Job Description:
1. Be Pro-Active to minimize settlement time, bad debt losses and reduce AR balance on customer accounts by communicating daily with sales team and customers.
2. Conduct regular individual meetings with Sales Mgmt and Sales Staff to go over account aging and formulate a plan of action for collections
3. Routinely field phone calls and do research for customers regarding billing, payments, etc.
4. Implement a well documented process on setting up and evaluating new customer accounts to verify completeness of information received. Conduct client credit checking if necessary.
5. Keep accurate finance record in system.
6. Facilitate overseas payment procedure
7. Streamline invoice issue and money collection procedures.
8. Support export procedures.

Requirements:
-Bachelor degree in accounting or finance
- More than 5 years Accounting/finance working experience
- With strong accounting knowledge
- Experiences and skills with accounting system and Excel
- Experiences with internal control and compliance preferred
- Attention to detail, strong self-initiative, problem-solving, and analytical skills
- Strong interpersonal and good team player
- Fluent in both written and spoken English
- Team spirit

AVEVA集团的总部位于英国剑桥，是国际知名的工程信息技术企业，为造船、石油和天然气、造纸、电力、化工和制药等工业领域提供全生命周期解决方案及服务，是目前全球技术最先进且发展最快的工程信息技术企业之一。

 AVEVA解决方案能够创建和管理复杂的数字化信息资产，使客户在其资产的全生命周期内以更低的风险、更高效和更经济的方式协同工作。AVEVA在40多年的工程项目服务中，积累了大量的计算机软件开发和工程应用经验，所提供的解决方案多次完成国际上最著名的工程项目，受到工程行业的专家和世界知名工程企业的一致好评，目前已成为国际工程行业经验最丰富、运行最稳定的系统。

 AVEVA大中华区已在北京、上海、广州、香港、台湾设有销售、研发和技术支持服务机构，拥有员工近百名，为其在各行业领域用户提供本地化的咨询和技术支持服务。AVEVA在中国市场辛勤耕耘20多年，已经建立起值得信赖的稳固客户基础以及长期战略合作伙伴关系。如今，AVEVA是中国工厂和海事行业的首选解决方案提供商。

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