Job responsibilities:
1) apply the receipt in oracle timely
2) Send invoices to customer timely
3) Checking AR balance with customers monthly and send SOA to customer regularly
4) Be responsible for AR aging report and follow up customers for payment
5) Issue CN&DN in oracle timely, closing on the last day every month
6) Other tasks assigned by supervisor

Requirements:
1) Bachelor’s degree and 1 or more years of applicable experiences;
2) Normal oral and written English
3) Familiar to use MS office, Oracle system /SAP is preferred
4) Good communication skills
5）Certification of Accountant