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
举报职位
