招聘要求：
1. Bachelor’s degree in finance or accounting
2. Minimum 1-2 year working experience in accounting department, share-service center experience will be a plus
3. Have the working experience in oversea enterprise
4. Computer literate and proficiency in MS Excel (familiar SAP will be a plus)
5. Communication skill in both Chinese and English is essential.
职责：
1. Credit Control: release orders daily or release based on CSR's email request; credit information check per sales special request or overdue payment status; remind due payment, chase overdue payment, handle and follow up related dispute.
2. Scrap sales posting/tooling posting/ issue CNs manually for sorting cost/ rework cost/commission/other needed
3. Responsible for the AR aging, and track of the long-term overdue
4. Sales Reserve/Rebate/bad debt management: relevant accrual work needs to be completed correctly
5. Prepare AR related data per the China's foreign exchange management