Main Responsibilities：

1. Issue the invoices to Internal & External customers timely based on the deliveries with the correct Price & Agreement

2. Monthly reconciliation and aging analysis for Account receivables both Invoiced and Unbilled

3. Pricing accruals calculation and follow up per signed agreements

4. Continuously contact Commercials and Customers and take actions for overdue account receivables（Aging> 90 days）

5. Support the regular cash forecast and prepare the customer

receipts for next 3 months based on agreed payment terms timely and accurately

6. Monthly GCF (Global Control Framework) preparation and reviewed

by Finance Managers related to Order to Cash process to meet the compliance
requirement of Internal Control

Qualification：

1. Bachelor’s degree or above in Finance or Accounting

2. Finance work experience more than 2 years

3. Familiar with Finance policy and tax regulations

4. Skilled in Word, Excel and PPT

5. English skill (reading and writing), CET4 or above is preferred

6. Good Communication, responsibility and hard-working ability