AR招聘 - 无锡超科食品有限公司

Daily processing cash application and other routine jobs, such as accounts reconciliation, audit supports.

Provide AR reports and analysis.

Perform credit release and hold, support business to improve collection.

Ensure AR module close on schedule

Drive process improvements, improve the accuracy and efficiency.

Enhance internal controls which is hosted and drive each Core Internal Control (CIC).

Be responsible for customer survey’s results.

Be responsible for work instructions’ accomplishment and updates.

Key Requirements

College Degree or above, Subject on Finance/Accounting or related is preferred

3+years Order-to-Cash process managementexperience. 

Excellent graduate without work experience can also be accepted.

Strong sense of continual improvement Effective interpersonal and communication skills.