1. Monitor monthly VAT invoices application, purchase, invoices usage records. Provide the
invoices to the counters timely.
2. Reconcile monthly AR amount and sales goods delivery items with sales administrators, BA,
counters.
3. Maintain aging data and sales amount in Finance system to generate Sales revenue monthly.
4. Issue the VAT invoices and mailing to every counter mailing in safety order timely.
5. Coordinator the invoicing, AR collections status with every counter, department stores and
sales managers.
6. Maintain all the counter monthly AR reconciliation slip, VAT invoices application forms and
other related files.
7. Update weekly AR collection; actively coordinate with sales team to speed up collection
especially overdue part.
8. Monthly aging reports and AR balance detailed financial analysis.
9. Prepare accurate sales return amount for sales return purpose.
10. Others ad-hoc tasks assigned by line manager.

1、 Bachelor degree with related major
2、 Above 3 Years AR related working experience
3、 Good at office software and finance software
4、 Good communication skill and good team work spirit.