岗位职责：

1. According to the customers' requirements, make accurate accounts receivable and provide to customers in time; Issue invoice to local shippers and overseas customers timely.

根据客户要求，准确制作应收账款并及时提供给客户，并及时地开具发票给当地船公司与国外客户。

2. Ensure timely follow up any billing questions and resolve customer questions;

确保及时跟进有关账单问题并解答客户疑问。

3. According to the process to make data in order;

根据公司要求做好文件分类存档工作。

4. Continuously PDCA the process to improve customers' satisfaction.

持续关注日常操作并不断完善流程，以提升客户满意度。

任职资格：

1. Bachelor and above , Major in logistics management, international trade, and Finance related is preferred.

本科及以上学历，物流管理、国际经济与贸易、财务等相关专业优先。

2. Be patient, careful, highly responsible to work and with good learning ability.

耐心、细致，具有较强的责任心及良好的学习能力。

3. Customer focus and analytical problem solving.

客户导向，具有良好的分析能力和问题解决能力。

4. Like working with number and have good data sensitivity.

喜欢与数据打交道，数据敏感度高。

5. Good English skill equivalent to CET-4.

良好的英语能力，大学英语CET-4及以上。