GSC CTU Internal Job Posting

Accounts Receivable Group Responsibilities:

1. Within the specified time, accurately complete the posting and clearing of the payment details in the system

2. Timely sort out the pending amounts and communicate with the front-end in a timely manner to obtain payment Detailed information

3. Reconcile accounts to ensure that the amounts handled are consistent

4. Complete other monthly settlement tasks that may be assigned

5. Cooperate with account audits and other random tasks

6. Ensure that the special accounting processing involved is completed within the compliance framework.

Qualifications for the Accounts Receivable Group:

1. Good customers Communication skills, sense of responsibility and customer service awareness

2. Highly sensitive to financial data

3. Strong learning ability, logical thinking and problem-solving skills and good Ability to withstand stress

4. Proficient in using Excel and other office software

5. Candidates with standard Mandarin and fluent spoken English are preferred

6. English, logistics , foreign trade, finance majors will be considered on the basis of merit.

Qualifications for the Accounts Receivable/Collection Team:

1. Good customer communication skills, sense of responsibility and customer service awareness

2. Highly sensitive to financial data

3. Strong learning ability, logical thinking and problem-solving skills and good pressure resistance

4 , Proficient in using Excel and other office software

5. Candidates with standard Mandarin and fluent spoken English are preferred

6. Those majoring in English, logistics, foreign trade, and finance will be considered