Job Description Summary: 1． Responsible for reconciliation of AR statement with clients, Collect and organize the feedback of each invoice which cannot be cleared 2． Maintain and update the invoice information and billing requirements of customers in the system to ensure that they can timely receive the correct invoices 3． Implement the credit & collection policy and procedure, achieve the performance target of collection rate 4． Maintain the good relationship with our clients 5． Provide some special AR statement or service required by clients if any 6． Clear AR in time after receiving money from clients Report the collection risk of AR accounts in a timely manner 8． Supporting monthly closing and year end audit 9． Other tasks assigned by AR supervisor  Excellent communication and collaboration skills  Basic proficiency in English reading and writing  Finance background is a plus  Experience in collections and sales administration is a plus

1.本科及以上学历 2.主要负责财务催收工作，要能看懂合同标书 3.电话沟通能力强逻辑清晰即可