Job Descriptions:
1. Provide comprehensive support for the daily operations and sales activities related to the company's products.
2. Acquire in-depth knowledge of product billing details and mechanisms; manage the end-to-end billing process for clients, including issuing and verifying invoices, and assist in addressing any inquiries or issues arising during the reconciliation process between clients and the sales team.
3. Assist in reviewing and verifying the terms of procurement contracts, oversee the procurement workflow, and manage supplier invoices and payment schedules.
4. Monitor and track client payments, maintain close communication with the sales team, and ensure timely collection of receivables.
5. Prepare and generate reports as needed to support operational requirements, and conduct data organization and analysis to inform business decisions.
6. Provide well-considered recommendations for improving internal payment collection processes and platform billing functionalities, and actively follow up to ensure successful implementation.
Requirements:
1. Bachelor's degree or higher is required, preferably in finance, business, or a related field.
2. Demonstrated strong communication skills and problem-solving abilities.
3. A high level of patience, responsibility, and a strong sense of teamwork.
4. Proficiency in using office software and financial systems.
5. Fluent in both Mandarin and English communication.
