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Job Responsibilities:

1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.

2. Organize the accounts receivable of the business department and complete the collection statement;

3. Monthly reconciliation with the customer maintenance department and finance department;

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

5. Analyze crisis customer data in the business department.

Job requirements:

1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.

2. Organize the accounts receivable of the business department and complete the collection statement;

3. Monthly reconciliation with the customer maintenance department and finance department;

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

5. Analyze crisis customer data in the business department.

Job Responsibilities:

1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.

2. Organize the accounts receivable of the business department and complete the collection statement;

3. Monthly reconciliation with the customer maintenance department and finance department;

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

5. Analyze crisis customer data in the business department.

Job requirements:

1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.

2. Organize the accounts receivable of the business department and complete the collection statement;

3. Monthly reconciliation with the customer maintenance department and finance department;

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

5. Analyze crisis customer data in the business department.

Job Responsibilities:

1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.

2. Organize the accounts receivable of the business department and complete the collection statement;

3. Monthly reconciliation with the customer maintenance department and finance department;

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

5. Analyze crisis customer data in the business department.

Job requirements:

1. Enter sales orders and return orders into ERP according to requirements, and process daily documents.

2. Organize the accounts receivable of the business department and complete the collection statement;

3. Monthly reconciliation with the customer maintenance department and finance department;

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

5. Analyze crisis customer data in the business department.