应收主管 Officer, Accounts Receivable

Job title: 应收主管 Officer, Accounts Receivable

Company:


Job description: To ensure the completeness, accuracy, and timely collection of accounts receivable in accordance with approved credit terms根据核准的信贷条款确保应收账款的完整、准确和及时收款。ensure Invoices are received from other departments on a timely basis, check that the Invoices are complete and accurate with all required supporting documentation attached, return to or follow-up with departments if not complete确保发票在其他部门能及时收到，检查发票是否完整，是否正确，是否有必要的支持文件，是否需要退回或跟进。ensure Invoices are recorded and forward to Debtors in the agreed format, on a timely basis, by email, mail, courier, or delivery按照约定的规定格式确保发票的记录，以电子邮件、邮件、快递或发货的方式及时向债务人提交。undertake any other assignments as reasonably issued by the Credit Manager and/or Director of Finance承担由信贷经理和/或财务总监合理分配的其他任务liaise with other departments as appropriate to ensure the smooth running of the Resort operations, that there is complete communication flow and a positive working environment for the overall Resort与其他部门保持联系，确保度假村运营的顺利进行，确保整个度假村的沟通顺畅，工作环境良好ensure any required General Ledger postings are prepared on a timely basis确保所有需要的总分类帐及时准备好Extensive experience working in Excel, Word, Project, and PowerPoint.有丰富的Excel，Word，PPT的工作经验。A good business sense with an operational focus; excellent financial modeling skills; the ability to work on projects independently

Expected salary:

Location: Sanya, Hainan

Job date: Sun, 09 Mar 2025 08:55:41 GMT

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