Responsibility;
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Send?statement?to?customer,?follow?up?outstanding,?updated?payment?status??給客戶發(fā)賬單、追款以及更新回款狀況
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Handle?collection?entries,?prepare?cash?flow?forecast?and?arrange?fund?remittance?和代理對賬，根據(jù)付款明細審核及上傳收款金額到財務系統(tǒng),?準備現(xiàn)金流報表，安排資金匯款
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Follow?up?elsewhere?at?HK?payments,?include?printing?&?sending?debit?note?to?client,?follow?up?payment,?reply?query?from?POD?agent，跟進付款地到香港的收款，包括但不限于給客戶發(fā)賬單，跟進收款狀況，回復目的港代理的各種疑問
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Arrange?vendor?payments，給供應商結(jié)款
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Issue?tax?invoice,?in?charge?of?tax?declaration?and?prepare?Financial?Reports?開具***、申報稅款，準備各種財務報表
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Prepare?KPI?report?and?explain?related?details?根據(jù)總公司的要求，準備KPI數(shù)據(jù)，解釋KPI報表
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Other?jobs其他與財務有關的工作
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??Requirements:?
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Tertiary?College?or?above,?major?in?accounting?or?related?subject;?大專學歷或以上，財務或相關專業(yè)
Good?command?of?English;具備一定的英語能力
Skillful?at?MS?Office,?especially?in?Excel?&?Outlook;?熟悉辦公軟件、特別是Excel?&?Outlook
Have?positive?working?attitude,?high?sense?of?responsibility?and?able?to?work?under?pressure;?工作態(tài)度積極、認真負責，能承受一定壓力
Good?communication?skills,?willing?to?learn,?good?team?player;溝通能力良好，愿意學習，有團隊合作精神
