Job descriptio:

1.Monitor oveeasoutstanding Accounts Receivable to meet the credit term

2.Push collection from oveeas agents and check Accounts Payable

3.Monitor overdue debts and try to decrease bad debts

4.Review outstanding comments and give feedback

5.Check inter-group accounts of oveeas settlement with branches

6.Other respoibilities as required by accounting superviso

Other requirements:

1.Collegeor above and major in accounting or finance

2.AR or AP control position ispreferred

3.Obtaining accounting certification

4.Sufficient office software skills

5.Strong analytical thinking, team work spirits, coordination and communication skills

6.Good command of reading and writing English skill(CET 6)