Sales Accounting

Responsibilities

• 完成客户收款核算，并于每月初向集团总账提供收款明细列表。

Complete the accounting of customers’ payment in SAP, and submit the detailed list to the Accounting Department of head office

Daily sales business financial support, include customers’ information management, credit limit updating, expense approval tracking, product data maintenance, etc.

Coordinate monthly statements with customers, collect and provide feedback on any issues raised by customers.

Verify the invoices each month before sending to the accounting agent

Independently complete analyzing the warehouse inventory aging status and in transit stock’s aging status

Match the clearance and delivery fees for management report

Complete other related tasks

Requirements

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