| 财务会计 1人 |
| 岗位职责 |
1. Work closely with senior sales managers as regard to the credit and sales contract issue to continually support sales expand. Sets credit limit and credit risk flag for individual customer and monitor the credit status during the year.
2. Making credit recommendations for new and existing customers. Updates the collection status and issue.
3. Cash receipts and book in customer accounts. Track the collection and enter receipts from customers. Works closely with sales team to solve any collection issue and follow up escalation .Monitor the account balance closely and solicit payment on overdue accounts (e.g. send dunning letter, refer accounts to collection agencies or take legal action per instructions)
4. Control inventory movement and record in the system
5. VAT invoice issues
6. Finance documents filling
7. Other duties as assigned by Finance manager
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| 应聘要求 |
1.Possess a degree related to Business or Finance
2.Qualified accountant with at least 5 years working experience and 2 of which is on A/R and credit management
3.Attention to details
4.Strong analytical skills
5.Excellent working efficiency, strong communication and customer service skills
6.Fluent in Mandarin and English, both in written and spoken
Note: ocation-Songjiang |
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| 招聘部门： |
工作地点：上海市 |
| 学历要求：大专 |
外语要求：不限 |
| 专业要求： |
性别要求：不限 |
| 工作经验：五年以上 |
年龄要求：22-35之间 |
| 招聘有效期：2008-06-14 |
月薪标准：
面议 |
| 食宿提供：面议 |
招聘类型：全职 |
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| 联 系 人：************ |
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手 机：************ |
| 联系电话：************ |
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E_mail：************ |
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