Intern_Invoicing and AR Monitoring（19年及以后毕业，实习时间长的同学优先） Tasks Invoicing: Issue SAP billings and issue VAT invoice after reconciliation with customer. Mail VAT invoice to customer and track invoice accepted status. Perform  billing handling including VAT invoice return, VAT re-invoicing, VAT invoice cancelations, and price adjustment. Perform statistics and documentation of daily billing. Collect customer VAT invoicing requests , and all other invoicing related documents. Follow up open billing tracking,and support  open billing reconciliation. Set monthly reconciliation between SAP billing and VAT invoice.and Support  Finance regarding VAT tax reconciliation. Trade Receivable Management: Support Finance regarding trade receivable reconciliation with customers . Push KAM/BU Sales for collecting activities in advance. Identify critical issues of customer payment process, provide KAM and Business Unit sales advises to negotiate with customer for payment improvement. Follow up Overdue Tracking and Push to avoid bad debts. Warranty Billing: Collect Warranty Invoice from customer and initial Warranty invoice e-Flow. SAP SD model book quality issue linked credit/debit notes(warranty,etc.) Complete Warranty Monthly Report supporting with BU Quality. Profile College eduation and even more. Stronge sense of responsibility,good team play. Good communication skills and analyse skills. Willing to have overtime work and work carefully.

能够保证至少三个月，每个礼拜至少3天。