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AR Accountant (应收账款会计及信用管理专员)

Responsibility: 
-Perform AR reconciliations and analyze AR ageing. 
-Handle AR collections
-Credit control
-Release Order
-Contract Review
-Prepare AR relevant reports monthly 
-AR documents filing
-Other tasks assigned by manager

Requirements:
-College or above degree in finance management or equivalent
-one years' working experience is a plus
-Certificate of accounting professional
-Knowledge of Oracle is preferred.
-Good interpersonal, negotiation and problem solving skills;
-Good command of Mandarin and English;
-Strong communication skill;
-Proficiency in PC knowledge including Word and Excel; 
-Willing to work on strict deadline and able to work under pressure 

主要职责:
准备应收账款余额调节表并且分析账龄
追踪应收账款收账情况
客户的信用评估及信用控制
根究客户信用解锁订单
审阅合同
每月准备应收账款相关报告
收集整理应收账款相关凭证支持性文件
完成其他由经理安排的工作

任职要求:
全日制本科以上,会计专业
有一年财务工作经验者优先
拥有会计上岗证
有Oracle系统经验者优先
良好的人际交往能力,能积极主动解决问题
流利的中文和英语沟通能力
很强的沟通能力
能够熟练使用office软件
积极主动,能在压力下按时完成工作