兰州招聘

职位描述：
Mission：
1.Reduce the DSO and past due rate.
降低应收帐款回款天数及超期欠款比例
2.Ensure the revenue recognition aligns with the policy.
确保销售收入确认合规

Responsibility：
1.Account Receivable， incl. monthly reconcialiation,followup, resolve the issue or escalate to relevant party until the payment is settled.
负责应收账款，包括每月对账、跟踪、解决问题或按情况升级处理直至欠款收回。
2.Analysis the AR issues, and provide improvement plan accordingly.
通过分析应收帐款的问题，能提出改进措施
3.Credit Control, release sales order based on credit management.
信控，根据公司信控政策解锁订单
4.Any other ad hoc duties as and when required by the management
上级主管布置的其他工作

Requirements：
1.College degree, accounting major is preferred but not mandatory.
Accounting Professional Certificate is mandatory.
专科，会计专业更好但不是必须
有会计上岗证
2. 2 year working experience as AR or sales assistant
有2年应收帐款或销售助理的工作经验
3. SAP experience preferred.
Ability to read/write English preferred.
具备SAP使用经验和英文沟通能力更好
4. Working location will be in Fengxian.
工作地点：奉贤
5. A team player， able to bear hard work
具备团队精神，能吃苦耐劳

公司提供班车 举报 分享

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