1.开具增值税发票
Issue VAT invoice
2.负责与客户核对发票，确保与客户余额一致
Responsible for check the invoice with customers to ensure the balance reconciliation
3.每周一发送AR逾期明细与销售各负责人
Send AR overdue details to sales managers every Monday
4.每周三与销售部门沟通客户付款情况，并形成应收账款逾期报告
Communicate with the sales department every Wednesday regarding customer payment status and generate overdue account receivable reports
5.每两周与销售部门跟进销售付款进度, 分析客户未付款根本原因
Follow up with the sales department every two weeks on the progress of sales payments and analyze the root cause of customer nonpayment
6.部门领导交代的其他任务
Other tasks assigned by supervisor

岗位要求Requirements:
1.财务、经济、行政类等相关专业大专以上学历
College degree or above in accounting or finance, economic
2.良好的学习能力、独立工作的能力
Good learning ability and ability to work independently
3.书面英语良好
Good English in written
4.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
5.具备基础办公软件技能
Good at Excel, word ,PPT skill
（2025年毕业生）