Job Requirement

• College degree holder with finance major
• Work at least 4 days per week, 6 months is perferred
  
• Attention to detail, good teamwork and communication skill
• Able to communicate effectively in English
• Good computer skill, including Word, Excel, PowerPoint, etc
  

Job Scope

• Chase delivery receipt returned from logistic and update receipt record with verification
• AR checking/reconciliation with customer via phone/fax/website or visit if need
• Pass the invoice application with detail list(A/R invoice) to invoice issuer
• If there is confirmed discrepancy BEFORE billing:
• Check contract terms / A&P accrual system and inform sales person in applying payment request for payment deduction
• Communicate with call center or customer to make the adjustment of any discrepancy in any party
• Record the discrepancy for tracking process
• Issue reminder letter to customer and inform sales person 7 days before payment due
• Chase customer for on time payment/overdue payment
• If there is discrepancy AFTER collection (link to item 3 of AR offsetting) :
• Communicate with customer to clarify the discrepancy and find the solution to clean it up
• Have sales person involved if the discrepancy of collection or overdue payment can not be settled
• Chase the payment plan with the support by sales person
• Coordinate weekly/monthly AR review meeting with sales team/GM

划重点：

1.金融类专业，一周至少工作4天，持续6个月

2.暂时无留用机会，大三或者研二优先

3.做会计相关工作，有相关经验者优先

上班地址：上海市裕通路100号17楼