• Strong end to end knowledge on Cash Application, Credit and Collection process, Billing and Invoicing and Receivable management
• Expert demonstrated skill set of AR processes in scope
• Review of process and drive continuous improvement project
• Participate in client reviewsles review etc.
• Lead Special Projects and Manage customer expectations
• Collections Follow ups
• Manage credit limit for customer
• Recording of Payments and Cash Application
• AR Invoice Reconciliation and Customer Account Reconciliation
• Bad Debt Monitoring and reporting
• Team management

• Relevant work experience in Account Receivable with good exposure to SSC / BPO or any other industry in accounting field
• Prefer to have a Team Lead experience
• Must be able to work in Foshan
• Collections & Disputes handling experience
• Ability to communicate with accuracy and clarity both verbally and written
• Working knowledge of SAP environment
• Aptitude for understanding and solving problems

上班地址：广东省内