*本岗位为12个月签约临时工，正式岗位有空缺时优先考虑转正*
Duty:
1. Send Debit Note to customer by vessel
2. Proactively solve customer's queries about the payment related issues
3. Check collection by bank with customer's bank slips, and record it timely
4. Inform CSD department of collection by email (Outlook)
5. Issue receipt once received deposit
6. Check bank journal and bank reconciliation ;Print bank-in slips and voucher; file voucher monthly
7. Other financial jobs assigned by supervisor
工作职责：
1、发费用账单
2、接听客户的查账电话及各种付款问题
3、抄送银行水单，登记收款记录
4、邮件回复客服到账情况
5、登记押金，开具收据
6、每月核对银行记录，打印回单和凭证，整理凭证
7、主管安排的其它财务相关事宜
Requirements:
1.Colleague graduate or higher in Accounting, Finance, or a related field preferred.
2.1 year working experience is preferred.
3.Procifient in Excel, Word, Outlook.
4.Good at English in both reading and writing, CET-4 is preferred.
5.Good communication skill, high sense of responsibility and good team spirit.
职位要求：
1、会计专业，正规院校大专以上学历。
2、一年以上工作经验。
3、熟炼掌握WORD及EXCEL工作软件，有Oracle使用经验者优先。
4、有一定的英语基础，四级以上者优先。
5、工作认真细致、善于沟通、责任心强、有团队合作精神。