外企應收會計
核心工作內(nèi)容: 負責管理完整的從訂單到收款的循環(huán)，確?？蛻舾犊畹臏蚀_性和及時性，并維護牢固的客戶關(guān)系。應收會計將在維護公司現(xiàn)金流和減少未清應收賬款方面發(fā)揮關(guān)鍵作用。
主要職責:
? 發(fā)票處理：根據(jù)公司政策和合同條款，及時，準確地向客戶開具發(fā)票并協(xié)助稅務組核對VAT.
? 收款核銷：準確，高效地將現(xiàn)金/票據(jù)收款核銷到客戶賬戶，確保所有付款都已入賬并正確分配。
? 客戶賬戶核對：定期執(zhí)行客戶賬戶對賬，及時解決任何差異。
? 賬齡分析與報告：編制分析應收賬款賬齡報告，以識別預期賬戶并評估風險。定期提供相關(guān)報告和關(guān)鍵指標。
? 客戶服務：作為客戶賬單查詢的主要聯(lián)系人，提供優(yōu)質(zhì)服務并迅速解決問題。
? 執(zhí)行月度/季度/年度結(jié)賬活動：積極參與月末結(jié)賬流程，編制與應收賬款相關(guān)的日記賬分錄和賬戶對賬。
? 與總部溝通，專業(yè)支持客戶和內(nèi)部/外部合作伙伴。與內(nèi)部/外部聯(lián)系人討論，分享或解釋具體信息，包括OC/BU的財務經(jīng)理/商務，OC/BU的總賬會計，公司財務/集團會計，IT，內(nèi)部/外部審計師等。
? 提供項目支持，如會計數(shù)字化項目。
? 其他需要的臨時任務。
要求：
? 本科或同等學歷，會計，金融或相關(guān)領(lǐng)域。

• 2年以上會計工作經(jīng)驗。熟練使用SAP（其他ERP系統(tǒng)）者優(yōu)先。
• 良好的英文溝通能力。
• 高級excel，熟悉Power BI， Mendix等數(shù)字工具者優(yōu)先.
• 積極溝通，具有跨部門協(xié)作能力。
• 樂于學習新技術(shù)以提高工作效率。

FESCO勞動合同
Job title: Account Receivable Accountant
Core Mission:Seeking a detail-oriented and proactive Account Receivable Accountant to join our finance team. The ideal candidate
will be responsible for managing the entire order-to-cash, ensuring the
accuracy and timeliness of customer payments, and maintaining strong customer relationships.
Responsibility:
Invoice Processing: Generate and distribute accurate and timely customer billing/invoices in accordance with company policies and contractual terms.
Cash applications: Accurately and efficiently apply cash receipts to customers’ accounts, ensuring all payments are accounted for and properly allocated.
?
Customer Account Reconciliation: Perform regular reconciliation of customer accounts, resolving any discrepancies in a
timely manner.
?
Aging Analysis and reporting: Prepare and analyze the accounts receivable aging report to identify delinquent accounts.
Provide regular reporting on collection status and key metrics.
Customer Service: Serve as primary point of contact for customer billing inquiries, providing excellent service and resolving issues promptly
Perform monthly/quarter/annual closing activities: Actively participate in the month-end closing process by preparing journal entries and account reconciliations related to account receivable.
? Communication with HQ, Support customers and internal/external partners on a professional level. To discuss, share or explain the specific information to internal/external contacts, including Controller/Commercial of OC/ BU, GL accountant of OC/BU, Corp Finance / Group Accounting,
IT, Internal/external Auditor etc.
? Provide project support, e.g., Accounting Digitalization Project.
? Other ad hoc assignment as required.
Requirements:

• Bachelor or comparable educational background in accounting, Finance, or a
  related field.

• Minimum 2 years of progressive experience in general accounting. SAP
  (other ERP system where applicable) skills preferred.
• Good communication skills in written English.
• Advanced Excel, and be familiar with digital tool is preferred such
  as Power BI, Mendix, etc.
• Exceptional analytical and problem-solving abilities with a focus on details.
• Proactive communicator with the ability to collaborate cross-functional.
• Learning mindset is willing to study new technology to enhance working efficiency.