可转正实习、不打卡、地铁周边、周末双休、定期团建

Position Overview
» Work as a member of billing team to invoice client
» Invoice printing/posting
» Client address/contact information maintenance
» Oversea collection applications
» Bank journal updates including collection matching and reconciliation
» Assisting client to make payment application
» Fapiao purchasing, tax reporting, etc.
Key Responsibilities
» Maintain a thorough knowledge of client billing and payment terms, as well as client and line manager preferences to ensure that bills are issued in a timely and accurate manner.
» Liaise between AR and other teams as necessary to ensure strong working relationships between AR team and other teams, including sales team.
» Make recommendations to management on strategies for improving internal processes that maximize productivity and quality of work, reduce unbilled amount and shorten DSO.
» Work with other back office teams to develop standard processes and procedures for all phases of the billing cycle; maintain current documentation of such procedures.
» Manage the collection of overdue invoices.
» Work on other special projects as needed