工作职责/Job Responsibility 1. 应收帐款相关。 Account receivable related. 2. 银行收账确认。 Bank received confirm. 3. 计费记录和发布。 Billing track & release. 4. 客户开放项目跟踪、结算等。 Customer open item follow and clearing, etc. 工作要求/Job Requirement 1. 本科以上学历,财务管理、会计或相关专业,对日常工作有良好的理解。 Bachelor degree in reading or above, major in financial management, accounting or related; Good understanding for daily work. 2. 良好的英语沟通能力。 Good communication skills in English. 3. 微软办公软件基础知识。 Basic knowledge in Microsoft office. 4. 愿意了解财务团队的日常事务。 Willing to konw the daily business in finance team.