1，Be responsible for booking in SAP regarding all sales invoices, notes receivables, receivables from customers; 2，Analyses and summarize AR report timely on a monthly basis, Coordinates on time collection from customer and tracks other AR collection;
3，Works closely with Sales, PC&L colleagues to monitor over those goods delivered not invoiced;,
4，To provide monthly accounts receivables age analysis;
5，To provide monthly actual sales report;
6，To provide current month’s actual receivables and forecast receivables for next month;
7，Be responsible for accounts receivables reconciliation with customers;
8，Booking customer rebate and discount in SAP, and ensure whole process is under control;
9，Coordinates and processes the customer claim notes and input to account upon the confirmation of the quality;
10，Complete other related tasks assigned by accounting manager.
1，Bachelor degree. Major in accounting, finance, or related field.,
2，Minimum 3 years experience in manufacturing operations with similar responsibilities.
3，Ability to communicate (oral and written) in English. Proficient in Microsoft Office software and SAP.,
4，Creative thinking and problem solving.
5，Strong interpersonal and communication skills.,
6，Strong multi-tasking skills and ability to deliver results in a fast-paced and dynamic environment.
在求职过程中如果遇到扣押证件、收取押金、提供担保、强迫入股集资、解冻资金、诈骗传销、求职歧视、黑中介、人身攻击、恶意骚扰、恶意营销、虚假宣传或其他违法违规行为。请及时保留证据，立即向平台举报投诉，必要时可以报警、起诉，维护自己的合法权益。
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