Job description
1.Customer order billing, payment, remittance, and overdue AR handling. 2.VAT reporting by collecting data from customer and designated forwarder. 3.Report making, internal and external AR statements, overdue AR reports, and etc.. 4.This work is not under finance department but sales, interfacing customer AP team. 5.Tasks assigned by manager.
要求 / Requirements: 1.Bachelor or Master degree; Business background 2.Optimistic, positive and responsible 3.Good communication in English(TOEIC 750+ is a must) 4.Good interaction with customers 5.Sensitive in numbers 6.Familiar with EXCEL is a must. 7. 3+ years related experiences is a plus.