Job Description
Key responsibilities:
Responsible for accurate and timely invoicing by providing relevant sales information according to logistics, completing relevant bookkeeping work after invoicing, and checking accounts with customers regularly 负责准确、及时的根据物流提供相关正确销售信息进行开票，开票后完成相关记账工作，定期与客户对账
Track the tentative estimate of accounts receivable, track the abnormal accounts receivable that have been billed and not settled, organize the business department to analyze and coordinate the handling in time 跟踪应收账款暂估情况，跟踪非正常已开票未结算的应收账款，组织业务部门分析并及时协调处理
Accounts receivable, notes receivable management, timely submission of various receivables or revenue reports, complete aging analysis, sales revenue comparative analysis, AR collection forecast, timely tracking of AR collection 应收账款、应收票据管理，按时提交各种应收或收入报表，完成账龄分析，销售收入对比分析，回款预测，及时跟踪回款
Follow up shipped not billed, overdue and credit limit status, cooperate with sales department for improvement....
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