Settlement Specialist (Chinese Speaking)

Assist other departments to collect and sort out bills from customers and franchises. Review the accuracy and completeness of bills and ensure compliance with requirementsComplete the bills receivable and payable to customers and franchises within the deadlineTimely process and collect abnormal bills. Notify customers, franchises and responsible personal of the companySend the processed bills and data, sort them out and report them to the accounting department Requirements: Have more than 1 year of experience in collecting, paying and reconciling accounts with customers or suppliers Be able to communicate in Chinese skillsBe good at using office software such as EXCEL and WordIf you are not a finance or accounting major, you must have basic tax and financial knowledge and be able to do data analysisBe sensitive to data and work carefully, and be responsible for your workBe able to respond to work and problems in a timely manner and handle them quicklyBe good at communication and teamwork