岗位职责：

1.负责公司应收账款的管理工作，跟踪应收账款进度，与客户保持良好沟通，确保应收账款按时回款

2.梳理客户信息，建立和完善客户数据档案

3.及时完成所负责应收账款的对账清账，对于未名款项进行及时跟进，确保在相应账期内及时完成系统处理

4.完成开具发票及相关账务处理，确保及时、准确

5.负责团队管理及日常、月结工作安排，具有较强的组织和协调能力，能够高效完成自我及团队工作安排

6.SLA相关数据收集及统计，确认数据及时性和准确性，针对问题条目跟踪解决.

7.协助部门负责人完成其他相关工作

招聘要求：

1.财务、会计相关专业优先或财务工作经验

2.具备3年以上应收账款相关工作经验，熟悉企业收款流程优先

3.具备良好的沟通协调能力，能熟练运用办公软件；有SAP经验优先

4.工作细心、认真负责，具备较强的团队合作精神

5.具备一定的抗压能力，能适应快节奏的工作环境

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