Finance Executive
6 months ago
**_責任_**
- 執行賣家提交的日常收集。
- 編制和更新收集的現金和支票。
- 錄入系統,核對後為所有分行發放AR批次。
- 識別 OR 中的差異,並在需要時向客戶發出借方票據 (DN)。
- 更新 AR 爭議追蹤。
- 從系統中提取 AR 老化報告並透過電子郵件發送給銷售主管和經理。
- 根據需要向客戶發出即時付款折扣 (PPD) 協議書。
- 為退回的支票發出 DN 並在系統中更新。
- 在系統中建立新的客戶帳戶。
- 維護客戶訊息,包括銷售經理要求的活動/非活動帳戶
**_好處_**
- 公積金
- 社會保險協會
- 年假
- 增量(取決於績效)
- 職涯發展(取決於績效)
- 年度獎金
- 提供培訓
- 5個工作天
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