Responsibilities:
岗位职责：
1.Reconcile AR transaction data;
查核应收款交易数据；
2.Verify & Match collection;
验证和匹配集合；
3.Issue & submit & send invoice;
开具、提交和发送发票；
4.Monitor customers’ basic data, actual payment term, shipment data;
监控客户的基本数据、实际付款期限、发货数据；
5.Follow up AR collection, credit limit, E&O;
跟进应收款、信用额度、E&O；
6.Customer service charge reconciliation and apply for payment;
客服费用对账并申请付款；
7.Monthly Freight checking and payment arrangement;
每月运费核对和付款安排；
8.Assist with BPC Actual, FCST reports, annual accounting audit and Internal Audit etc.
协助BPC实际、FCST报告、年度会计审计和内部审计等工作。

Qualification:
任职资格：
1.A minimum of a Bachelor’s Degree in Financial Accounting;
至少拥有财务会计学士学位；
2.A minimum of Intermediate Accounting Certificate;
至少拥有中级会计证书；
3. Minimum 4 years of experience in accounting, manufacturing experience in joint venture enterprise;
4年以上合资企业会计、制造工作经验；
4. Be familiar with international accounting and auditing principles, especially with logic analysis ability;
熟悉国际会计和审计准则，特别是具有逻辑分析能力；
5.Familiar with ERP financial system, QAD is preferred;
熟悉ERP财务系统，QAD优先；
6. Excellent computer skills (eg. Word, excel, PPT.);
优秀的计算机技能（如Word、excel、PPT等）；
7.Good English in both reading and writing; CET6 preferred;
良好的英语读写能力；CET6优先；
8.Strong communication and execution skill with strong passion, responsibility, patience and carefulness.
较强的沟通和执行能力，有强烈的激情、责任心、耐心和细心。