Key responsibilities:

• Follow up payment collection and update customer accounts and control order release

• 负责与客户有关的财务事项，如收款、更新客户信息及订单审批等

• Prepare monthly customer statements, reminders to customers and reply customer enquiries

• 编辑客户对账单，发送催收邮件，回复客户邮件等

• Monitor & handle letter of credit collection and communicate with bank

• 负责信用证相关事宜及与银行的沟通

• Assist in month end closing and auditing schedules

• 协助月结及审计事项

• Other ad hoc projects as required

• 其他领导安排的事宜

Requirements:

• 1-2 years accounting experience, preferred in Accounts Receivable
• 1-2年相关工作经验，应收会计优先考虑
• Strong interpersonal skills, high effective, good team spirit
• 良好的沟通技能，高效率及良好团多合作精神
• Good command in both spoken and written English
• 英文听说读写熟练
• Immediately available is highly preferred
• 优先考虑可以尽快入职候选人
• Candidates with less experience will be considered for the post of Accounting Clerk.
• 经验较少的候选人可以考虑为会计文员职位

上班地址：浙江省余姚市欣朗路236号