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Job Description
- Follow-up Customers' collections, issue the sales Invoices and transfer the E-invoice to ETA.
- Customer product line channel and product mix analysis and AR collection control.
- Review and distribute customer account reports and submit invoices to customers.
- Stocktaking monthly and analysis aging report and after sales inventory control.
- Create new customer in system and audit the documents.
- Follow the rebate calculation and sales policy control.
- Supervise the input and handling of financial data and reports for the Oracle.
Job Requirements
- BS degree in Accounting, Finance, or relevant
- 3-6 years of experience.
- Very good English is a must.
- Very good user of MS Office and ERP systems experience (Oracle).
- Accuracy, attention to details and strong communication skills.
- Strong Analytical skills, ability to work under pressure, capable to proactively communicate and solve problems independently.
- Strong sense of responsibility, strong executive ability and teamwork spirit.
- Knowledge of IFRS, ACCA, CMA or International Accounting Firm working experience is a plus.
