Job Responsibilities:
1. Sales revenue recognition, preparation of receivables module reports and analysis reports.
2. Check unbilled system bills and VAT invoices.
3. Familiar with the collection process, manage accounts receivable, sort out payment collection plans and due receivables, review and confirm customer payment and handle related accounts.
4. Check accounts with customers regularly, and conduct financial analysis of receivables, payment collection and income.
5. Responsible for the transactions of domestic and foreign branches.
6. Other work arranged by the leader.
Job Requirements:
1. Full-time bachelor degree or above, accounting, finance, economics and other related majors preferred.
2.1 years or above experience in biomedicine is preferred.
3. Solid professional knowledge, familiar with financial laws and regulations, financial workflow.
4. Proficient in office software, familiar with Tableau database software, English can be used as the working language.