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职位描述
Key Areas of Responsibility • Work on cash application and support on credit management and AR automation project, detailed record keeping to assist in decision making, communications with customers and participation in team sessions to resolve process issues affecting timely collections which requires a methodical and repeatable approach. • Maintains individual A/R account control through co-ordination with internal and external customers • Supports Credit Management Specialist to Report collection results and issues to management in a timely manner. This includes but is not limited to account follow-up • Supports credit control specialist on Monitoring status of accounts relative to predefined credit parameters • Supports credit control specialist to setup of new customer credit files as required. • Perform monthly close process, ensuring that the general ledger is well maintained and closed out in a timely, efficient, and accurate manner. Also participate in quarterly and annual closes. Recommend and develop processes to enhance the efficiency of the close process • Assist in ensuring compliance of all accounting transactions and activities of the organization in accordance with appropriate global accounting standards policies, processes and procedures. • Comply with the annual auditing requirements for statutory financial reports. Assist in the implementation of strict accounting standards and internal business management control procedures to achieve clear auditing results. Responsible for implementing corrective action as a result of audits findings. • Supports on monthly inter-Co AR AP account reconciliation, and ensure the process are complied with global requirement • Prepare data for monthly AR reports and analysis. • Participate in special projects as requested.
工作地点
上海 闵行区 双柏路558号 收起地图@2008-2023 大街网 京ICP备09028813号-1 人才服务许可证:1101052019005号 电子营业执照 京公网安备 11010802034037号 京ICP证090373号
北京大杰致远信息技术有限公司 公司地址:北京市海淀区成府路28号优盛大厦D座18层1801 联系邮箱:service@dajie.com 联系电话:4006371088(工作时间)