催款应收会计

【工作内容】
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