Responsibilities:
1. Customer control including accrual and account receivable, preparing ageing reports and arranging monthly meetings with logistics & sales team.
2. Customer warranty posting and creating case ID, arrange meeting with quality team.
3. Preparing monthly RD report and meeting with BU on sample invoice.
4. AR cash flow management, preparing report and analysis verification.
5. Preparing monthly & weekly PPT including AR overdue ratio, collection volume, highlight customers with top overdue.
6. Creating sales orders for price adjustments and intercompany business.
7. Monthly closing, checking overall AR results.
8. AR related project initiating and following.
Requirements:
1. Bachelor’s degree in finance and other related field.
2. Solid experience in AR and customer management.
3. Manufacturing industry experience and familiar with SAP is prefer
4. Good communication skills and problem solving.
5. Good English and Excel skills.
6. Outgoing in personality, positive and optimistic.