Responsibilities:
- Follow related payment / credit note issue
- Billing Electronic sales Invoice (tax invoice, commercial invoice)
- Sales Credit Note issue and upload to support sales incentive payment
- Regular revenue/collection status monitor and gap mitigation
- Monthly /Quarter /Annual Finance report analyze and support
Required Skills:
- Bachelor degree is required, International trade /economy/ Business Administration/ Logistics education background.
- Related work experience preferred.
- MS Office (word, excel, Power point)
- Fluent spoken and written B2/C1
- 2 + years of Related work experience preferred related areas
- Professional Knowledge-International sales contract clauses
- Good at data process analysis
- Good communication skill, willing to learn, willing to help.
Competitive salary based on experience and qualifications.