- Issue e-invoice and the VAT invoice to oversea clients and Chinese clients from ERP system;

- Settle the collection against the invoice;

- Send Due/Overdue reminder to Clients;

- Communicate with sales team, production team and clients for any contract change or invoice, collections, etc;

- Update AR related reports and status;

- Other ad hoc job assigned by line manager;

- 负责集团全球向境内外客户开具发票；

- 负责集团应收账款对账，催收和核销；

- 与客户，开发，销售团队确认订单，发票状态，跟踪回款进度，定期清理逾期款项；

- 定期和客户的对账工作，协助月底结账；

- 其他与AR相关的事务；

- Bachelor degree in Accounting, Finance or relevant;

- Excellent English;

- Advanced MS excel skills;

- Experience with Dynamics 365 is preferred;

- Excellent communication and interpersonal skills;

- 财会相关专业本科学历；

- 有跨国企业应收会计岗位工作经验优先；

- 流利的英语听说读写能力；

- 熟练使用Excel；

- 熟练掌握ERP财务软件及办公软件，微软D365 ERP 系统经验优先；

- 做事细心严谨，认真负责；

- 逻辑清晰，良好的沟通能力及工作主动性；