职位介绍

Responsibilities:
1.Reconcile our Accounts Receivables with Customer.
2.Prepare Statement to customer.
3.locate lost payments.
4.follow up customer for payment.
5.coordinate with site people for any customer dispute.
6.Prepare regular AR report.
Requirements:
1.College graduate or diploma holder in Accounting / Finance / Business.
2.2 -3 years Accounts Receivable experience.
3.Knowledge in PRC Accounts Proficiency of PC applications & strong spreadsheet skills.
4.Fluent in written and spoken Putonghua and good in English.
5.Good communication skills and team spirit.
3628 7182-95|178 1066 2218 60Please send your resume to:zue.he@cn.flextronics.com