Job Responsibilities :

1. Enter the ERP according to the sales order and sales return order as required, and process the daily documents.

2. Organize the accounts receivable of the business department and collect all the statements;

3. Monthly reconciliation with customer maintenance department and finance department;

4. Review the invoicing application form of the customer maintenance department;

5. Analyze data on crisis customers of the business department.

Job requirements :

1. Proficiency in office software;

2. Cheerful personality, strong ability to withstand stress;

3. Be patient, meticulous, dedicated and responsible;

4. Understand the knowledge of financial and ERP systems;

5. Proficiency in typing;

6.2 years of work experience is preferred, excellent fresh graduates are also acceptable.