Accountant-Account Receivable

IMCD
中国
1天前

Accountant-Account Receivable


Responsibilities:

  • Follow up the daily ERP system sales records and issue the corresponding official invoices according to customer’s requirements, including, but not limited to, VAT special invoices, VAT general invoices, etc.
  • Daily clearing of cash collection by customer in ERP system
  • Coordinate with commercial team and customer service team on VAT invoice issuance and cash collection checking etc.,
  • Check sales records with ERP system daily to ensure that accounts, facts and invoices are consistent.
  • Tracking the official invoice to ensure that the invoice is sent to the customer correctly.
  • Weekly review and check customer account and prepare long-aging warning letter
  • Binding vouchers.
  • Other job assigned by line manager.

Requirements:
  • Bachelor or above degree in accounting, finance or equivalent qualification
  • Experience in ERP system, JDE or SAP experience will be a plus.
  • Mature and independent, well-organized, good communication skill and team player

申请
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