应收会计

1、 了解并熟悉公司的应收账款管理相关流程即制度.

Understand and be familiar with the company's accounts receivable management process.

2、 与团队一起完成发送对账单与客户/BU进行对账、应收账款的催收即认款工作.

To complete sending AR statements 、AR reconciliation、 AR collection and AR application together with the team.

3、 每个月与业务部沟通关键客户的应收状况及需要采取的后续行动.

Communicate with BU about key clients' AR status and follow-up actions every month.

4、 熟悉应收账款的账务处理流程.

Familiar with the AR accounting process.

5、 积极参与和配合工作流程的持续改进、优化；

积极配合内外部审计.

Actively participate in and cooperate with the continuous improvement and optimization of the work process; Actively cooperate with internal and external audits.

6、 领导委派的其他工作及职责.

Any other ad-hoc duties or responsibilities as assigned by the line manager.

我们希望你是：

1、 本科以上学历；财务、会计相关专业, 且拥有会计/财务5年以上相关工作经验.

Bachelor's degree or above; Major in accounting and more than 5 years of Finance relevant working experience.

2、 积极的态度和团队合作精神. 沟通能力强.

Positive attitude and teamwork spirit. Strong communication skills.

3、 工作认真负责，有分析和解决问题的能力.

Be responsible, can analyze and solve problems.

4、 良好的英语读写能力,英语CET-6级；熟练运用MS Office（Excel, PBI，Power Query）.

Good English reading and writing skills，CET-6； Proficient in MS Office（Excel, PBI，Power Query）.