1.Respoible for manage the accounts receivable subjects ，基于公司财务核算的要求，负责应收账款科目的会计处理

2.Accurately posting journal entry, and provide support to reach monthly or annually closing deadline准确过帐，并配合完成月末、年末等结帐工作

3.Clean up the original vouche monthly. 每月凭证整理

4.Monthly AR statement preparation, AR aging analysis ，etc 每月制作AR对账单、账龄分别表等与AR 相关的报表

5.Close and timely communicate with sales team and customer (AR statement, phone calls, etc) for the AR collection与销售团队和客户保持密切联系，通过制作对账单、电话沟通等方式帮助销售回款，

6.Other tasks assigned by Credit Manager 其他信用经理交代的工作

1、College or Bachelor with major of Accounting or financial related 财经专业，本科学历以上

2、Good communication skills 较强沟通技能

3、Hardworking self-motivated, and having good team work spirit勤奋，自我激励和良好团队意识

4、Good English in Written and Speaking 英语写说能力良好

5、Familiar with the Excel, finance software 熟悉Excel 与财务系统

6、1 yea working experience in AR functio is a plus 1年以上AR工作经验优先选择