Principal Acｃｏｕｎｔabilities -Collection: 1. Daily finance data download and input: E-Bank receipts, payment reconcile;2. Daily E-BAB Collection and report; -Reporting: 3. Download and prepare daily AR report; 4. Prepare daily Overdue report and follow up; 5. Prepare and send half year AR statement to customer; 6. Prepare cash application report for each customer; -Credit check: 7. Daily order release (Check credit limit and overdue status, feedback release or hold status to Customer service team) -Other: 8. Yearly credit review task(submit system request/annual report download/scoring moｄｅｌ prepare) 9. Some document filing and paper work; -Key Qualities Required 1. At least work 3-5 days per work; 2. Good at office excel, others system skills is a plus( such as : Macro, VBA, power BI, power automate) -Qualifications Prefer major in Finance or Acｃｏｕｎｔing 财务、经济、税务、统计，经管类，金融类

上班地址：-上海-上海市长宁区福泉北路518号7座