1.Prepare report analysis on DSO, overdue, collection and key accounts movement to provide professional advice for company credit improvement.
报告分析应收账款的平均回收期，超期款情况，收款情况，和关键的科目变动情况，为公司信用管理的改进提供专业的意见。
2.Completing Finance department office clerical issues, fellow advance and prepare report on month basis.
完成财务部的文员相关工作，跟催公司借支款项并定期出具报告。
3.Need for training and hiring personnel to collect data, help prepare data for analysis, analyze data and prepare report.
需要培训和雇人收集，准备和分析数据，以及撰写报告。
4.Prepare report and presentations according to requirements.
根据需求提供报告。
5.Prepare report or other communication;
编制审计报告或其他沟通文件；
6.Collect and categorize records and prepare report forms on schedule;
收缴整理各类记录，按时完成各种报表；
7.Design forms and prepare report as needed
按照需要设计表格及准备报告等