检查、核对、录入销售发票，核对销项税金 Collect \ check \ enter in sale invoice , check sale tax Check account with customer regularly, analyse overdue aging, push the payment （To insure the account is the same with customer if the account age is more than 6moths ） 定期与客户核对账户余额，分析账龄，催收欠款(确保应收账款账龄6个月以上的，必须与客户账户余额一致) Handle controversial and maintain the accounts receivable balance 处理有争议的应收余额并维护账目 Reconsolidate with group monthly and yearly 每月及年终与集团对账 Make and analyze monthly detail sales report, sale flash report 按月编制、分析销售月报表、销售预测表 Accrue dead account provision 编制坏账准备表 Analyse customer credit 分析客户信用 Be responsible for daily physical inventory and regular physical inventory in third warehouse 负责日常循环盘点及外库定期盘点 Export goods postpone payment declaration 出口货物延期收汇网上申报 Check account with bank statement 核对银行对账单 The AR of related business operations for SAP SAP应收相关业务的操作。 Participate in maintaining tidy and clear financial documents and update according to Chinese and the group accounting rules requirements 参与会计档案文件的整理与保管 Accomplish other task asked by leader. 完成上级领导交办的其它工作