岗位职责：
主要职责Principal Accountabilities • Communicate with Sales team and Costing team to setup/change the price in JDE • Support sales team on annual selling price review • Be responsible for new customer credit investigation – apply credit report from credit investigation consultant • Credit limit and payment term control for customers and annual credit limit review • Closely monitoring of AR aging to collect the AR timely with the support of commercial team • Reconcile the AR balance and sales data with GL or customers if necessary • Purchase and keep the VAT special invoice and general invoice, according to the nature of business issue VAT invoice or export invoice in timely manner • Check the output VAT in JDE with the Golden TAX system • Any other duties as assigned
注：因公司保密政策，面议。
任职资格：
• Good master of English skills in both written and oral • Associate degree above, majoring in finance/accounting or related subject • At least 3 years of related working experience in AR • Proficient in Microsoft OFFICE Software • Logical thinking, detail oriented and reliable • Excellent communication skills and interpersonal skills • Willing to work under heavy pressure • Team work spirit • Experience in a foreigners - invested company is an advantage
