JOB DESCRIPTION：

1. Be respoible for A/R issues like bookkeeping, invoicing, reconciliation etc.

2. Be respoible for invoice management and billing process optimization, follow up pre-billed invoices billing status

3. Provide A/R aging report with comments on a weekly basis

4. Work with sales department to get A/R overdue invoices paid

5. Provide solution for credit management

6. Be respoible for factoring or working capital loan by needs

7. Work with the team for annual audit

8. Communication with business operation and other cross function with good relatiohip, to be quick and professional respoe and feedback to proper request from internal and external

9. Make sure internal control check points in the A/R related area are properly implemented

10. Cross check and release new selling price in ERP

11. Regular rotation with Costing, A/P and HB1 (local GAAP) & HB2 (IF) report

12.Update the respoible workflow periodically

DEMANDS ON ASSOCIATE:

1. Univeity graduate majored in Accounting/Finance

2. Minimum 3-5 yea relevant work experience in the manufacturing industry

3. Strong knowledge in Accounting/Finance

4. Able to work under pressure and multi-cultural environment

5. Energetic and highly motivated team player

6. Hard working and stable, Deadline orientated and team work spirit

8. Familiar with SAP FI/CO, Familiar with software and excel skills

9. Fluent in spoken and written English