Duties:

1. Accounting Management: Responsible for controlling the accounting processing flow (billing, settlement, adjustment, etc.), ensuring accuracy, completeness and compliance, and regularly performing accounting verification and reconciliation.

2. Bill Management: Responsible for departmental customer bill verification, ensuring bill timeliness and accuracy. Responsible for managing pre-developed invoices, bill splitting, etc. special bill requirements.

3. Late payment management: Execute company credit control and late payment management requirements, monitor accounts receivable trends, implement graded dynamic early warning and management; responsible for late payment recovery and accounts receivable management, improve collection rate; responsible for direct negotiation and disposal of major or controversial overdue payments.

4. Receipt and payment management: Monitor customer payment progress, ensure timely and accurate cash entry, and manage customer prepayments/deposits.

Requirements:

1. Bachelor's degree or above, with at least one year of relevant work experience, accounting or with customer billing service experience is preferred

2. Have strong data analysis and problem-solving skills, risk management awareness is strong;

3. Proactive, with strong communication and coordination skills, and able to handle strong pressure;

4. Proficient in the use of office and other office software

5. Mandarin is fluent, with good written and oral expression skills; able to write in English fluently