Mô tả công việc
- Full Charge A/R management daily. Almost due & past due reminders. Mark XX accounts.
- Receive payments for daily checks and ACH deposits. Create and send statements bi-weekly
- Check the credit card validity – Daily A/R clean-up & A/R call-list report
- Email KA one week before the due date w/invoice. Send forms (invoices and sales orders) daily.
- Weekly monitor invoices for proper postage billing.
- Seasonal e-mail database set-up based on the sales receipt.
- Daily/Monthly Bank Reconciliation.
- Corporate Expense Monitoring
- Monthly commission report for sales REP. & Rep. Code management.
Yêu cầu công việc
• Study accounting in college
• 3 - 5 working experiences in accounting department
• Business English
Quyền lợi được hưởng
- Attractive salary and bonus
- Social insurance, health insurance, unemployment insurance according to Labor Laws
- Professional, dynamic working environment
Thông tin liên hệ
- Người liên hệ: sherpani
- Địa chỉ: