应收会计（待遇面议）

一、职位描述:
  
1. AR Accounting
  
应收账款核算
  
- a. Book keeping on AR related transactions according to receivables management guideline
  
- 根据应收账款管理制度进行应收账款的会计处理
  
- b. To prepare customer payment notice and report, follow up receivables including collection reminder process
  
- 按时出具信用客户付款通知，跟进客户付款与催款环节
  
- c. Ensure proper valuation of receivables balance of Year-end/Monthly closing
  
- 确保正确评估年末及月末应收账款的金额
  
2. Running credit management
  
信用控制管理
  
- a. Credit customer filing and system maintenances
  
- 信用客户档案管理与系统维护
  
- b. Monitoring of Credit Limit and Terms of Payment of the customers
  
- 监督信用额度以及客户的付款帐期
  
3. Issue VAT invoices. Harmonize invoicing process and so on
  
开增值税发票，协调开票流程以及开票相关事宜
  
4. Credit Customer Performance Report
  
信用客户表现情况报告
  
5. Actively participate in internal and external audits to provide required information;
积极参与内部及外部审计，提供所需信息；
  
6. Other assignments
  
完成领导交办的其他任务。
  
二、Qualification and Requirements
  
任职要求:
  
1. College degree or above
本科或以上学历
  
2. Good oral & written communication skill both in Mandarin & English
  
良好的中英文书写能力
  
3. A minimum of 2 years related working experience in AR or other accounting/finance functions至少2年以上应收账款或相关财务的工作经历
4. Team player and excellent communication skills; Good problem solving ability and analysis skills; Initiative and hard working
  
团队精神及良好的沟通能力，良好的解决问题及分析能力，工作努力，积极主动
  
岗位职责:
  
5.Proficient with MS office and familiar with ERP system (用友)
  .熟练使用Microsoft office和ERP(用友)软件