任職要求：?1.College?or?above?in?accounting?or?finance
2.At?least?2?years?Debtors?control?experience
3.Good?command?of?English,both?in?writing?and?oral
4.Good?communication?skill
5.Be?familiar?with?Chinese?Customs?policy,tax?regulation
6.Must?be?able?to?interact?with?people?at?all?levels
7.Team?focused
8.Investigative?nature?
職位職責(zé)：?1.Invoicing?–?Responsible?for?normal?VAT?and?export?invoices?
2.Create?New?Customer?Account?-?To?assess?and?advise?the?credit?risk?of?new?customer?account.
3.Debt?Collection?and?reconcile?with?customers:?
—Publish?a?monthly?debt?collection?plan?and?update?at?a?weekly?basis.
—Assure?on?time?debt?collection
—To?block?account?if?no?action?for?overdue?payment?by?Salesperson.?Publish?block?history?at?a?monthly?basis.
—Correctly?clear?AR?open?item?according?to?bank?receipts
—Send?debtors?statement?per?requirement?of?global?policy?and?obtain?written?confirmation?from?customers
4.Return?Material?Review?-?To?verify?validness?of?RMA?and?issue?credit?note
5?Prepare?monthly?sales?report,?to?provide?the?reasonable?and?accurate?sales?number
6?Temp?Task
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