1.每周更新应收逾期款并发给销售，负责组织和销售召开应收款会议，落实到各个客户应收款计划的执行情况
Update accounts receivable and overdue payments every week and send to the salesman, responsible for organizing the weekly AR meeting with sales team to ensure the implementation of account receivable plan for each customer
2.负责与欠款客户联系，确认未付款的原因，协助销售制定合理的应收款计划，并落实回款日期
Responsible for contacting outstanding customers, confirm the reasons for nonpayment, assisting sales in developing a reasonable receivable plan, and implementing payment collection date
3.监控逾期欠款运行情况，必要时拜访客户并催收逾期欠款
Monitor the operation of overdue debts, visit customers if necessary and collect overdue debts
4.调查、评估欠款风险，收集欠款人资产情况，准备清欠案件证据和材料，并与律师对接，跟踪案件处理执行过程
Investigate and evaluate the risk of debt, collect information on the debtor’s assets, prepare evidence and materials for debt settlement cases, liaise with lawyers to track the process of handing
5.开具增值税发票，发票验证
Responsible for product cost accounting, provide documents for cost analysis
6.负责审核员工出差，日常报销包括太仓，马来西亚，澳大利亚公司
Check daily reimbursement and business expense, include Taicang, Malaysia, Australia
7.负责相关凭证录入和过账
Responsible for accounting entry and posting
8.协助准备所有内外部审计文件，包括海外
Assist for preparation of all documents for internal and external audit, including overseas
9.完成直属领导交代的其他工作
Complete other tasks assigned by the immediate supervisor

岗位要求：
1.会计、财务等相关专业大专以上学历
College degree or above in accounting or finance
2.从事5年以上相关财务工作经验
At least 5 years relevant financial working experience
3.熟悉会计报表的处理，熟练使用财务软件
Familiar with the accounting statement processing, skilled use of financial software
4.良好的学习能力、独立工作的能力
Good learning ability and ability to work independently
5.基础的英语沟通能力
Basic English communication skill
6.会计师初级证书
Junior certified public accountant
7.工作细致，责任感强，良好的沟通能力、团队精神
Meticulous work, strong sense of responsibility, good communication skills, team spirit