1. Deliver the monthly AR report on time.
2. Weeking reminders sent to related sales manager for key customers.
3. Prepare the monthly liquidity plan on time.
4. Issue dunning letters after monthly closing
5. Prepare pro forma invoice as per the request from sales managers
6. Prepare BS exposure report by month.
7. Prepare sales recognistion bookings in U9 based on group policy and IFRS.
应聘要求
学历要求:
大专
专业类别:
经济学类
工作经验:
3年及以上
外语能力:
英语 良好
电脑水平:
良好
其他要求:
Knowledge about AR model in U9, Understand the terminology of international trade, Understand the ceritia about sales recognition.
Proficient in written and verbal English.