AR Credit Analyst

工作地点
SHANGHAI
薪金
Competitive
已发布
2018年9月10日
关闭
2018年10月1日
工作职责
会计师
行业
制造业
1. Responsible for processing AR collections and clearing accurately and timely, ensure the collection being same to SAP 2. Responsible for reconciliation to/from customers 3. Responsible for preparing AR aging report, monitor the receivables and prevent the risk of bad debt 4. Responsible to make payment reminder for overdue AR and send out to customers 5. Responsible to provide ad-hoc analysis and reports per requirement, such as detail sales list report/sales by customer report/credit analysis by customer report 6. Responsible for the preparation, issuance and management of invoice/fapiao data and work with outside vendor to handle the VAT process 7. Responsible to handle the intercompany transactions, prepare the monthly payment list mapping with customs declaration for I/C payment 8. Perform monthly end close 9. Support external & internal audit 10. Other ad-hoc requirements 岗位职责: 任职资格:

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