北京招聘

onsite客户方，协助增值税定期开票，处理员工发票及定期出具报表
? Responsibility on OTC delivery for the assigned function/ processes
? Ensure customer’s credit balances are reviewed
? Ensure all billing requests received are executed on time.
? Ensure billings are done accurately as per the agreed / set quality levels and in line with the SLA requirements.
? Ensure all invoices are generated on time and dispatched as per the process.
? Ensure all non exceptions are handled as per client’s guidelines.
? Validate and Analyse eligibility for Electronic Billing.
? Provide Cash Application services as appropriate.
? Ensure all AR Sales Adjustments are done and credits are recorded as per client’s guidelines.
? Ensure all remittance advices are reviewed on time.
? Audit all electronic payment files received.
? Resolve all exceptions and input billing data accurately in to the system
? Reconcile unapplied payments and assist client management in review.
? Ensure all customer refunds are taken care and appropriate information with recommendations is provided.
? Assist in daily reconciliations of cash clearing accounts.
? Analyze and clear payments offset by customer credit notes/ vendor debit notes.
? Research and provide resolution for approvals of short payments and over payments as per tolerance levels.
? Analyse customer aging accounts and provide information on over due accounts to the management in time.
? Ensure all process documents are up to date
? Ensure new joiner training, mentoring and coaching is provided
? Provide adequate & timely feedback to the Team Lead/ Supervisor and assist in Performance Management for the team.
? Adherence to Accenture Professional Behaviours.
? Suggest process improvements/ transformation projects involving cost reduction, process / operational efficiency.

"埃森哲公司注册成立于爱尔兰，是一家全球领先的专业服务公司，为客户提供战略、咨询、数字、技术和运营服务及解决方案。我们立足商业与技术的前沿，业务涵盖40多个行业，以及企业日常运营部门的各个职能。凭借独特的业内经验与专业技能，以及翘楚全球的交付网络，我们帮助客户提升绩效，并为利益相关方持续创造价值。埃森哲是《财富》全球500强企业之一，目前拥有约50.5万名员工，服务于120多个国家的客户。我们致力驱动创新，从而改善人们工作和生活的方式。
埃森哲在大中华区开展业务30年，拥有一支1.6万多人的员工队伍，分布于多个城市，包括北京、上海、大连、成都、广州、深圳、香港和台北等。作为可信赖的数字化转型卓越伙伴，我们正在更创新地参与商业和技术生态圈的建设，帮助中国企业和政府把握数字化力量，通过制定战略、优化流程、集成系统、部署云计算等实现转型，提升全球竞争力，从而立足中国、赢在全球。