Complete customer payment in SAP, and monitor customer payment and shipment status daily.
Deal with customer shipment insurance weekly.
Review and manage customers’ payment deductions including rebates, price variance, shortages, returns etc.
Send invoices and statements to customers, follow up with customers on payment status, complete statement reconciliation as required.
Perform other duties as assigned by Finance Manager, which will involve basic inventory and payable sections.
Assist with other finance tasks as assigned by manager according to company need.

系统翻译：
在SAP中完成客户付款，并每天监控客户付款和发货状态。
每周处理客户发货保险。
审核和管理客户付款扣除，包括回扣、价格差异、短缺、退货等。
发送向客户提供发票和报表，跟进客户的付款状态，按要求完成报表对账。
执行财务经理分配的其他职责，其中涉及基本库存和应付部分。
协助完成其他财务任务，例如由经理根据公司需要分配。