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職位描述：
-處理應收會計職務相關的日常工作，跨部門溝通并為內外部客戶提供準確高效的服務
-Handle daily work for AR function, cooperate with other functions, and provide accurate/efficient services to internal and external clients.
-在ERP系統中創建AR相關條款以確保合規性
-Create AR-related entries in ERP to ensure AR booking compliance
-準備月末客戶報表，與客戶確認應收余額，定期更新系統賬戶
-Prepare month-end customer statements, confirm with customer for AR balance,. Clean AR account in the system？
-確保準確及時關賬以及高效對賬
-Ensure timely and accurate AR closing and quality account reconciliation
-完成每周每月及每季度相關報表
-Provide weekly, monthly and quarterly AR drive report
-定期清理系統中的AR賬號以及對賬相關的子賬號和總賬號
-Clean AR account in the system, reconciled AR sub ledger and G/L
-獎金相關信息以及發票信息的核對工作
-Bonus related AR information confirmation and invoice confirmation
-對客戶付款情況的評估和跟進
-To value customers payment situation and follow up AR
-跨部門合作和溝通
-Collaboration and communication with other departments
-其他上級經理安排的工作
-Other hoc jobs when requested by team supervisor
-增值稅發票開具協調工作
-VAT invoice issuing coordination.
-所有財務部相關操作
-All FA function related operation.

*職位要求:
-會計、財務、經濟專業本科學歷
-Bachelor's degree in Accounting, Finance, Economic
-有相關工作經驗優先
-Related working experience is preferred
-英語口語良好
-Good command of English
-精通辦公軟件
-Excellent computer skills( Excel, Word, Outlook Express, Internet)
-樂觀開朗有良好的溝通能力
-Open minded and good communication skill