1、 Register sales revenue and AR collection in Odoo system;
在Odoo系统中登记销售收入和应收账款
2、 Communicate with colleagues for outstanding accounts collection, auditing accounts and resolving discrepancies. 与销售同事沟通应收帐款催收，审核账目，解决差异
3、 Invoice to customers according to delivery order and contract. 根据送货单和合同给客户开具发票
4、 Maintain daily bookkeeping to make sure all the entries in the account book are accurately recorded; 维护日常簿记工作，确保账簿上的所有记录都准确无误;
5、 Check payment term and credit ratings for new customers. 检查新客户的付款期限和信用等级
6、 Check the down payment and overdue status before any new shipment of clients to control the overdue payment 在新客户发货前，检查定金和逾期付款情况，控制逾期付款
7、 Foreign payment receiving paper work and foreign currency exchange and verification. 负责国外收付单据的处理及外汇的兑换和核销
8、 Complete any other tasks required by finance manager. 完成财务经理安排的其他任务。

Requirement(需求）:
1. Bachelor degree in Accounting/Finance background 本科学历，财务专业背景；
2. At least 1 year working experiences in foreign invested manufacturing companies;在外企制造业至少一年的工作经验，
3. ERP experience, familiar with Excel, Word etc office software;有ERP系统经验，对办公软件的运用非常熟悉；
4. Honest, integrity, responsible and hard working；诚实、负责，努力工作；
5. Good communication & coordination skills；良好的沟通技巧；
6. Good command of spoken & written English；英语说/写良好；

7. Eager to learn and ambitious to grow.对自我成长意愿强烈