Accounts receivable management: Responsible for sorting out key node data of the project, urging customers to collect payment, solving problems in the process of payment collection, shortening the accounts receivable cycle, and ensuring the stability of cash flow; - Ticket management: responsible for issuing, reviewing and sending invoices, issuing and confirming payment collection, operating ticket correlation and other work to ensure the accuracy and timeliness of ticket payment; - Purchase order management: responsible for receiving and entering purchase orders provided by customers; - Skilled use of Excel, Word, PPT and other office software, with data analysis ability;
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