Main Job Duty:

· Track daily accounts receivable activity, monitor invoice payment, and contact customers to collect overdue payment
· Process chargebacks/disputes daily, communicate with customers and internal departments to resolve issues
· Manage new customer on board process, review the contract and evaluate the credit
· Monitor credit limit usage and detect credit risks
· Maintain accurate customer records, SAP master data, contracts, insurance documents, financials, etc. 
Qualifications:
· Bachelor's or Master’s degree in Accounting or Finance required
· 3+ years’ accounting experience, preferred in accounts receivable

2， Accountant

Main Job Duty

• Bank accounts reconciliation;
• Related parties’ transactions reconciliation;
• Vendor code creation, and payment reconciliation;
• Purchasing invoices verification and goods-in-transit account reconciliation and clearance;
• Employee reimbursement review and booking;
• Customer refund review and booking.

Qualifications

• BA/BS degree in Business/Accounting or related field; or equivalent practical experience.
• Proficient in Microsoft Excel.

公司提供完善的福利，及带薪年假病假等。薪资良好。
有意者请发简历到 reneetao.hr@hisense.com  有任何问题也可电话或短信770-2386766
非诚勿扰，谢谢。