宜昌招聘

职位描述：
KEY DUTIES AND RESPONSIBILITIES:
- Performing AR collection
- Controlling credit limits of our partners includes evaluate partners' risk level, propose credit limits and potential risk
- Validating the bill difference, and posting the adjustments
- Interacting proactively with internal departments to solve the dispute related to the collection of receivables, especially for AR overdues
- Preparing AR Reports
- Settling up outstandings of both closing partner stores and opening partner stores
- 应收账款清账.分销商沟通。
- 分销商信用额度管理,分析应收账款风险。
- 应收账款差异分析,并就差相关异进行调账。
- 与内部部门积极合作，处理回款回收，超期账款等问题。
- 相关财务报表.
- 店铺开设及关闭相关账务处理。
- 主管交予的其他任务。

JOB REQUIREMENT：
- Above 2 years accounting work expense with accounting related major.
- English Band 4
- Excellent at using both excel and office, better to have UFIDA experience
- Strong learning capability
- Good communication skill
- 会计及相关专业毕业，
- 3年以上财务相关工作经验
- 大学英语四级
- 熟悉电子表和Office软件，最好是使用过UFIDA财务软件或SAP软件
- 较强的学习能力
- 良好的沟通能力

博马努瓦集团是法国著名的服饰零售集团，旗下拥有四个知名服装品牌，并先后进驻了欧洲、亚洲、非洲超过几十个国家和地区，拥有门店超过2800家。同时，博马努瓦集团的业务范围还涉及物流、零售咨询和电子商务。