协助收款部门完成所在省份各大客户销售团队的收款指标。

Assist the account receivables to achieve the collection target of the account in the province.

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任何应收款的减免必须由财务总监和合适的部门领导批准。

Any rebates generated from Accounts Receivable must be approved by the Financial Controller and appropriate Department Head.

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任何应收款的减免必须由财务总监和合适的部门领导批准。

Any rebates generated from Accounts Receivable must be approved by the Financial Controller and appropriate Department Head.

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