广州招聘

Job Description

1) Export bills from the system regularly and check with the dealer or sales,lock the checked data in the system and create billing notification;                                                                                                                                     2) Communicate with the sales and sales assistant on reconciliation problems and provide solutions;

3) Arrange billing data and submit application to ensure the correct billing;

4) Manage and archive of contract documents;

5)Operation of personal billing notification and lock in LIMS (billing lock);                                                                                                             

6) Screening of AR and accounting track, cooperating with AR Accountant;                                                                                                                                        

7)Commission review (variable lock), payment confirmation and commission check;                                                                                 

8)Track unbilled service;

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