职责：

负责应收账款的日常管理和跟进，确保应收款项及时回笼。
协助制定和优化应收账款管理流程，提高回款效率。
协助处理客户对账和催款事务，及时解决账款纠纷。
要求：

本科及以上学历，财务、会计或相关专业背景。
3-5年以上应收账款管理经验，熟悉财务软件操作。
具备良好的沟通能力、团队合作精神和抗压能力。
熟练运用英语，能够进行基本的英文沟通和文件处理。


Responsibilities:

Responsible for the daily management and follow-up of accounts receivable to ensure timely collection.
Assist in the development and optimization of accounts receivable management processes to improve collection efficiency.
Assist in handling customer reconciliations and collection matters to promptly resolve account disputes.
Requirements:

Bachelor's degree or above in finance, accounting, or related fields.
3-5 years of experience in accounts receivable management, proficient in financial software operation.
Good communication skills, team spirit, and ability to work under pressure.
Proficient in English, capable of basic English communication and document handling.

其他信息

行业要求：全部行业