厦门招聘

Responsible for the accounting treatment of Accounts Receivable, accurate and timely completion of the data entry in system and periodic closing work负责应收帐款的账务处理, 准确及时地完成系统的数据录入以及结账工作。

Collect sales and rebate agreement, review rebate list, and work with channel department, general ledger accountant to ensure timely and accurate accounting records销售合同、返利协议的收集，并和渠道部、总账会计一起确保账务及时、准确地被记录。

Drive cash collection performance and act as an escalation point. 提高现金收款绩效，并作为提升点。

Manage the dispute resolution process, establish and maintain relationships with collection agencies, credit reporting agencies, law firm, and credit insurance providers. 管理争议解决流程,与收款机构、信用报告机构、律师事务所和信用保险提供商建立并保持关系。

Schedule credit reviews of all A/R accounts to assess appropriate credit limits and payment term, and secure approval process安排所有应收账户的信用审查，以评估适当的信用限额和账期,并确保审批流程。

Regularly distribute accounts receivable statement and overdue reminder mail to customers, especially to the overdue customers: reminder, embargo and release, etc定期向客户发送应收账款对账单及超期催款通知，尤其是对于超期客户:催款、禁运及解控等。

Ensure AR reporting is prepared and distributed according to the agreed market periodicity and Period End Close. 确保应收账款报告按照约定的市场周期和期末结算编制、分发和追踪。

Lead the Order-To-Cash process from an internal control standpoint and collaborate with external/internal auditors. 从内部控制的角度, 引领订单到现金的管理流程，并与外部、内部审计合作。

Establish and update credit policy and procedures 建立和更新信用政策与流程。

review the payment method of sales contract and sort out the contract approval process.协助财务经理审核销售合同付款方式，和梳理合同审批流程。