上海招聘

YOUR RESPONSIBILITIES WILL INCLUDE:
- Follow up and review AR aging report, assist to finish credit control and credit evaluate work;
- Communicate with customers and confirm monthly statement insure payment collection termly ,comply credit control policy to achieve DSO target;
- Work closely and communicate with inter_company for the monthly statement, e.g. C16
- New customer account opening creation in production system and financial system, maintenance customer file and review customer documents;
- Keep close communicate with account service and sale department to make the work more smoothly;
- Reflect and find out deficiency of daisy work, assist supervisor to improve work flow;
- Attend and practice company organized training on ISO9001,FSC and EHS, follow related procedure and update working introduction timely.
WHAT WE WILL BE LOOKING FOR IN YOU:
- University Degree majoring in Accounting or equivalent;
- At least 1-2 years experience with accounting ,with experience in Account Receivable or credit control and multinational companies prefer;
- Fluent in written and oral English, above CET-4;
- Proficiency in Microsoft Office and ERP system;
- Strong learning skills;
- With ability to work to tight timetables and under high pressure in changing environment;
- Good communication skills and teamwork attitude;
- Strong interpersonal skills;
- With strong responsible ,working patient and reliable.

埃森哲（中国）有限公司诚聘