宜昌招聘

Main Responsibilities: 

1. AR accounting 

· Check open delivery note, return and price adjustment application, create invoice and credit memo in SAP 

· Reconcile the payment with invoice in SAP system 

2. Customer reconciliation and fapiao management 

· Responsible for monthly reconciliation with customers and communicate internally and externally to solve the difference 

· Responsible for the preparation, issuance and management of fapiao 

· Communication effectively and closely with functional departments and customers for business issue 

3. AR Aging & Customer credit management 

· Prepare monthly AR aging report, monitor the receivables and closely follow with Sales colleagues to collect AR and reduce the overdue, evaluate the bad debt situation and prevent the risk of bad debt 

· Responsible to make payment reminder for overdue AR 

· Create and maintain credit limit in SAP B1 system, daily review the payment situation for the blocked customers to release the orders 

4. Others

· AA management in SAP 

· Prepare inter-company cross charge on quarterly basis 

· Support new operation module/channel and system change 

· Other ad-hoc projects   

Qualification:   

· Must Bachelor degree in finance or accounting 

· 5+ years working experience, with at least 2 years AR accountant experience 

· Good computer skills, SAP experience is an advantage 

· Sense of responsibility, good communication skills and teamwork 

· Experience in FMCG is preferred; Good English skill is preferred 

· Being able to work independently and under pressure    

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