Release sales order based on payment and customer credit limit
Bookkeeping for A/R transactions
Reconcile AR balance with group and external customers
Prepare monthly AR aging reports
Operate tracking system of outstanding receivables, follow up and communication with customers and sales to chase payment (Advanced requirement)
Track Golden tax invoice issuing

Requirement:
Related accounting experience of over 3 years in big trading company
Experience of AR and credit control
Education: Major in accounting
SAP experience is prefer
Good English written and oral skills

上班地址：上海市黄浦区鲁班路