Job Responsibilities：

1. Enter ERP according to the sales order and sales return order as required, and handle daily documents.

2. Sort out the accounts receivable of the business department and collect all the statements;

3. Monthly reconciliation with customer maintenance department and financial department;

4. Review the invoicing application form of the customer maintenance department;

5. Analyze the crisis customer data of the Business Department.

Job requirements：

1. Proficient in office software;

2. Outgoing personality and strong pressure resistance;

3. Be patient, thoughtful and responsible;

4. Understand financial and ERP system knowledge,;

5. Be proficient in typing;

6.2 Years of working experience is preferred, and excellent fresh graduates are also allowed.