岗位职责：
1.Responsible for customer payment book keeping.
2.Send invoice & statement to customer for monthly reconciliation.
3.Follow overdue payment and investigate overdue reason with customer and logistic co-workers.
4.Prepare AR aging report, analysis the risk, escalate AR measurement to account manager.
5.Prepare cash flow forecast monthly and update CFF weekly for AR part.
6.Prepare D/N & C/N according to request from applicant.
7.Improve Days Sales Outstanding year over year.

岗位要求：
1.Academic/Professional Qualification: Major in accounting or Finance.
2.Working Experience: 1-3 years.
3.Expertise/Skills: excel/accounting system.
4.Language skills: Good English reading/ writing/ speaking and Mandarin.
5.Personal Attributes: Good communication and cooperation, careful and strong responsibility and good ability of learning and good teamwork.