【招聘】美的招聘市场营销与渠道管理实习生&财务实习生岗位

Intern Marketing and Channel Management 

• Support the development and management of marketing budgets & expenses.

• Collect marketing invoices, agreements and other supporting documents from various teams and consolidate for payment processing.

• Track marketing program progress and flag problems & roadblocks when identified.

• Assist in creating marketing plans.

• Assist in social media calendar planning and content creation.

• Assist in collecting product assets and creatives.

• Assist in project management for ongoing marketing projects.

• Assist in data collection and processing.

• Provide live updates on tasks, meetings, and projects.

• Help with administrative tasks as needed.

Experience & Background

• Outstanding communication skills

• Ability to quickly learn and process information

• Strong excel data processing skills.

• Have experience processing payments or budget with IT systems

• Great attention to details and sensitive with numbers

• Organization and time management skills

Degree and Language

• Exceptional English language skills

• Strong communication & analysis skills

• Fluency in Mandarin (written and spoken) is a plus

Personal Traits

• Experience of working in a fast-pace, matrixed environment

• Exceptional communication, relationship-building, and multi-tasking skills

• Love to be a game changer, with a can-do attitude

Finance Intern

To support the Accounts Receivable (AR) function in monitoring receivables, assisting with reconciliations, and coordinating with internal teams to ensure timely collection and accurate financial records.

Accounts Receivable Support

• Assist in monitoring outstanding receivables from distributors and customers.

• Help maintain and update AR ledgers and customer aging reports.

• Support the preparation of basic collection tracking schedules.

Collections & Coordination

• Assist in following up on overdue payments under the guidance of the supervisor.

• Help prepare periodic collection status summaries for internal review.

Reconciliation & Reporting

• Support checking debit notes, credit notes, and customer deductions.

• Assist with month-end AR reconciliation and reporting tasks.

Compliance & Learning Development

• Ensure documentation is properly filed and aligned with company policies.

• Support audit preparation by organizing AR-related documents.

• Basic understanding of accounting principles (especially Accounts Receivable)

• Proficient in Microsoft Excel; knowledge of ERP systems is a plus

• Strong attention to detail and numerical accuracy

• Good communication and coordination skills

• Responsible, proactive, and willing to learn

• Ability to handle multiple tasks and meet deadlines

• Exceptional English language skills

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