Job Description:
1. Reconcile AR transaction data;
2. Verify & Match collection;
3. Issue & submit & send invoice;
4. Monitor customers’ basic data, actual payment term, shipment data;
5. Follow up AR collection, credit limit, E&O;
6. Customer service charge reconciliation and apply for payment;
7. Monthly Freight checking and payment arrangement
8. Assist with BPC Actual, FCST reports, annual accounting audit and Internal Audit etc.
Qualification:
1.A minimum of a Bachelor’s Degree in Financial Accounting;
2.A minimum of Intermediate Accounting Certificate;
3. Minimum 4 years of experience in accounting, manufacturing experience in joint venture enterprise;
4. Be familiar with international accounting and auditing principles, especially with logic analysis ability;
5.Familiar with ERP financial system, QAD is preferred;
6. Excellent computer skills (eg. Word, excel, PPT.);
7.Good English in both reading and writing; CET6 preferred;
8.Strong communication and execution skill with strong passion, responsibility, patience and carefulness.