职位概述
This position is responsible for billing invoices, reminding clients, key client management, approving new customer.

岗位职责
1. Bill invoice for customers and book incoming payment (30%)
2. Monthly dunning letter scheduling, remind clients and follow up (25%)
3. Key client management in GCN level and cooperate with global sales team (20%).
4. Intra-company payment distribution for key clients (10%)
5. Approve new customers in MDS (10%)
6. Other tasks assigned by section manager (5%)

任职条件
1. College degree (or above), Accounting or Finance is preferred;
2. Minimum 3-4 years accounting receivable management;
3. SAP software experience is preferred;
4. Accountant certificate (*** level or above) is preferred;
5. Working experience in foreign company is preferred;
6. Good understanding and fulfillment to working related targets, standards, policies, procedures and instructions;
7. Respect and safeguard company’s image, reputation and benefit;
8. Diligence, self-motivation, self-improvement and strong teamwork spirit;
9. Good communication and interpersonal skills;
10. Can work independently and efficiently; can work under pressure;
11. Good computer skill and proficient English skill is preferred:
12. Physical condition allows normal working, stable outputs and business trip as required;