Responsible for the processing and management of customer accounts receivable, and strictly implement the accounts receivable management system;
Issue accounts receivable statements on time, ensure data accuracy, and communicate with customers in a timely manner;
Periodically issue accounts receivable early warning reports and issue corresponding solutions;
Timely grasp the company\'s new business situation, follow up the start time of the new business, and regularly send company sales reports;
Responsible for the reconciliation of the customer\'s payment receipt and the bank\'s current flow to ensure that the data of the two parties are consistent;
Responsible for the statistics of the payment status of the station, and publishing the statistical table in the relevant group;
Job Requirement:
Good attitude, discipline, able to meet deadlines
At least a diploma holder in Accounting or Finance
Computer literate, good in Microsoft Excel
Able to work independently & adhere to deadlines with minimum supervision
Being able to commence work immediately will be an added advantage
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