上海招聘

1. Coordinate orders / discrepancy with sales team;

L/C or Bank Notes Management from Customer;

2. Update customer statements, reconcile AR balance and send confirmation letter to customer regularly;

3. ORC Review;

4. Monthly Bad debts provision calculation;

5. Monthly Sales agent commission accrual;

6. Month end Sales cut-off (consignment sales accrual);

7. Complete month-end closing and year-end closing;

8. B/S reconciliation for AR aging, Bad debts provision, Top 15 etc;

9. Assist O2C Supervisor to complete SOX, internal and external audit;

10. Cooperate with other functions on varies requirements;

11. Ac-hoc tasks assigned by supervisor.

12. With Korean language skillset

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