Your Responsibilities

  • Responsible for new customer information input and maintenance;
  • Responsible for the confirmation and clearing of customer's collection;
  • Carry out credit control management for customers, and give early warning and timely follow-up for overdue customers;
  • Complete the related reports of the team in charge on time;
  • Responsible for employee reimbursement and analysis;
  • Other tasks arranged by the superior.

Hiring Requirements

  • College degree or above, major in accounting and financial management, with primary accounting certificate;
  • 5+ years of working experience in finance related field, with working experience in accounts receivable and employee reimbursement is preferred;
  • Good English ability, can read and write daily English mail skillfully;
  • Proficient in office software (Excel, PPT), proficient in SAP system is preferred;
  • Strong communication skills;
  • Self motivated and self-learning ability, teamwork spirit and strong communication and coordination ability.

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