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I.      Position Summary

This position is responsible for billing invoices, issuing fapiao, booking incoming payment & clearing AR, reminding customers, creating new customers.

II.      Job Responsibilities

1. Issue fapiao (15%)
2. Bill invoice (15%)
3. Create and change customers (20%)
4. Monthly dunning letter scheduling, remind clients and follow up (20%)
5. Book incoming payment & clear AR (25%)
6. Other tasks assigned by section manager (5%)

III.      Job Requirements

1. Bachelor degree, Accounting or Finance is preferred;
2. Minimum 1 year accounting receivable management, Fresh graduates are welcome
3. SAP software experience is preferred;
4. Accountant certificate (first level or above) is preferred;
5. Working experience in foreign company is preferred;
6. Good understanding and fulfillment to working related targets, standards, policies, procedures and instructions;
7. Respect and safeguard company’s image, reputation and benefit;
8. Diligence, self-motivation, self-improvement and strong teamwork spirit;
9. Good communication and interpersonal skills;
10. Can work independently and efficiently;  can work under pressure;
11. Good computer skill and proficient English skill is preferred;
12. Physical condition allows normal working, stable outputs and business trip as required;