免费精品国产一区二区三区麻豆,国产久久在线观看,欧美激情视频一区二区,亚洲天天鲁鲁在线观看,国产亚洲精品色一区二区,久久水蜜桃精品一二区,台湾综合婷婷一区二区三区,草色五月天,欧美精品久久久久99毛片

崗位職責/職位描述

Job Summary工作概述
To ensure the completeness, accuracy and timely collection of accounts receivable in accordance with approved credit terms
根據批準的信貸條款，確保應收賬款的完整性、準確性和及時收款
Key Duties and Responsibilities主要職責和責任
ensure the departmental operations manual including policies, procedures and task-lists as well as Government Regulations is followed
確保部門操作手冊，包括政策，程序，任務清單以及政府規章。
constantly monitor the actual versus target Accounts Receivable Outstanding Days figure and work with the team (and others) to be better than the target
持續監控應收賬款的實際和目標應收賬款，并與團隊(和其他人)一起工作，更好的完成目標。
ensure Invoices are received from other departments on a timely basis, check that the Invoices are complete and accurate with all required supporting documentation attached, return to or follow-up with departments if not complete
確保發票在其他部門及時收到，檢查發票是否完整，是否正確，是否有必要的支持文件，是否需要退回或跟進。
ensure any advance deposits are properly recorded, monitored and applied against Invoices
確保任何預付存款被正確記錄、監控和應用于發票上。