Order to Cash Processor
岗位职责：
1.负责公司应收账款的管理工作，跟踪应收账款进度，与客户保持良好沟通，确保应收账款按时回款
2.梳理客户信息，建立和完善客户档案
3.及时完成所负责应收账款的对账清账，对于未名款项进行及时跟进，确保在相应账期内及时完成系统处理
4.完成开具发票及相关账务处理，确保及时、准确
招聘要求：
1.财务、会计相关专业或财务工作经验
2.具备1年以上应收账款相关工作经验，熟悉企业收款流程优先
3.具备良好的沟通协调能力，能熟练运用办公软件（
4.英文读写水平
5.工作细心、认真负责，具备较强的团队合作精神
6.具备一定的抗压能力，能适应快节奏的工作环境
About reputed company
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