深圳招聘

职位描述：
薪资：面谈

Responsibilities:
1. Build customer contact information in system.
2. Ensure submit invoices to customers on time to avoid conllections delay.
3. Check system auto-invoice program daily, ensure invoices generated correctly.
4. Create manual invoice.
5. Communicated with collectors, customer service team and customers to solve invoice issues.
6. Assist team to achieve collection target.
7. Back up for cash application
8. Other tasks assigned by manager or supervisor.

Requirements
1. Bachelor degree, major in Accounting or Finance
2. 1-2 years Accounts Receivable experience is preferred
3. Good English communication skill (oral & written)
4. Strong sense of responsibility
5. Are prepared to learn fast and develop

Lumentum (NASDAQ: LITE) is a market-leading manufacturer of innovative optical and photonic products enabling optical networking and commercial laser customers worldwide. Lumentum’s optical components and subsystems are part of virtually every type of telecom, enterprise, and data center network. Lumentum’s commercial lasers enable advanced manufacturing techniques and diverse applications including next-generation 3D sensing capabilities. Lumentum is headquartered in Milpitas, California with R&D, manufacturing, and sales offices worldwide.

Lumentum is an Equal Opportunity Employer, EOE/Minorities/***s/Veterans/Disability.