What You Will Do:

• Manage daily invoicing for inter-company and external customers. Provide the copy of invoice and proof of delivery to customers as required.
• Apply payments to customer accounts. Post the cash receipts in SAP system.
• Monitor deduction activity. Work out deduction disputes with customers and sales team.
• Make monthly journal entries as instructed by the supervisor.
• Prepare monthly A/R close to the general ledger
• Prepare month-end customer statements.
• Evaluate cash and billing controls by reviewing a monthly sample of AR activity
• Bank Draft receiving/recording/outgoing
• Other duties as assigned.

Qualifications:

• College degree or above with the major in Accounting or Finance.
• Working experience with JV, WOFE is preferred.
• Good English reading and writing skills.

上班地址：上海市普陀区大渡河路168弄18号 200062