1.Responsible for AR Accounting、bad debt 、AR Collection ,

2.Responsible for AR Aging & Reporting

3.Responsible for Credit Control

4.Responsible for filling & VAT issue

1. Booking AR collection timely and accurately.

2. Reconciling AR with both intercompany and 3rd party customers on time.

3. Booking bad debt number monthly.

4. Billing invoice regularly and reconciling VAT number with SAP monthly.

5. Work with sales team to reduce AR overdue percentage monthly to achieve AR% target

6. Improve more intuitive weekly AR collection report with the performance by salesman

7. Daily credit release for sales order to meet service level, customer segmentation analysis to improve the efficiency of blocked order release

8. Sent AR collection report weekly

9. Prepare bad debt provision report and booking monthly

10. Send AR aging report, month end report, various analysis and ad-hoc reports.

11. Complete voucher filing every month to meet finance team target.

12. Adhoc requested by business and management.

1. Timely and accurately for AR booking and reconciliation of GL and SL;

2. Closely work with Sales team and CSC to release sales order and control credit risk

3. Timely AR Aging &Collection report

4. VAT reconciliation and voucher filling monthly

1.College or above, major in Accounting or Finance Management;

2.1 years experience in Accounting or Finance

3.Good communication skills and excellent teamwork attitude;

4.Quick Leaner ,good sense and Work under pressure and positive;

5.Fluent English ,both verbal and written;

6.SAP Key User is preferred

7.Proficiency in Microsoft Office.

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