岗位职责
根据财务部提供的应收账款数据及部门的要求，整理当季或当月的报表；
根据售后团队的反馈和要求，整理当季或当月工程收款报告；
与省收款人员协调，推动当前的收款；
Based on the data from the finance department, make a report for Account Receivable (AR) monthly;
Based on the data from Post Sales department, make a report for long term AR monthly;
Coordinating with the province collection pushing AR reduction.
岗位要求
熟练使用微软办公软件尤其Excel；
具有良好的沟通技巧；
每周工作四天及以上，持续半年以上优先；
Familiar with Microsoft Office esp. Excel and good skill to use;
Well communication skill to push AR reduction；
At least 4 days per week, 6 months or longer are preferred.
工作地点：上海
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