Job description:

?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：浙江省宁波余姚欣朗路236号