Job Responsibilities:
1. Enter the ERP according to the sales order and sales return order as required, and process the daily documents.
2. Sort out the accounts receivable of the business department and collect the statement;
3. Monthly reconciliation with the customer maintenance department and the financial department;
4. Review the invoice of the customer maintenance department Application form;
5. Analyze data on crisis customers of the business department.
Job requirements:
1. Proficiency in office software;
2. Cheerful personality and strong ability to withstand stress;
3. Patience , Meticulous in mind, strong sense of dedication and responsibility;
4. Understand the knowledge of finance and ERP system;
5. Proficiency in typing;
6.2 years of work experience is preferred, excellent fresh graduates are also available.