招聘人数:1-3人
到岗时间:不限
年龄要求:不限
性别要求:不限
婚况要求:不限
职位描述 Main AcCountabilities /Key Tasks
1.Manage 3 team members. ?
2.Assure timely collection of money due to corporation. ?
3.Assure timely an d accurate invoicing. ?
4.Manage cash application to ensure all cash receipts are applied properly. ?
5.Manage rebate accrual, actual payment an d settlement. ?
6.Manage credit release/delivery block release on all customer ?
7.Review an d analyze all related AR reports, such as aging report, open AR report, etc an d follow up with open items in a timely manner. ?
8.Ensure accurate an d timely month end closing including expense accrual an d IC payable reconciliation. ?
9.Ensure AR process is in compliance with Internal Control framework an d company policies. ?
10.Identify the process issues Or risks, enhance controllership an d continuously improve process efficiency an d effectiveness.
Critical Competencies
1.College degree (prefer major in Finance / AcCounting) ?
2.Min. 7 years AR experience with MNC. ?
3. 3 years AR team leader experience ?
4.Project experience with ERP implementation Or outsourcing experience is preferred
5.Must be detail oriented ?
6.Excellent communication skills with strong capability to influence internal an d external parties. ?
7.Mature, responsible, driven an d able to work independently with minimal supervision ?8.Postive an d proactive attitude ?
9.Problem-solving skills ?
10.Fluent oral an d written English ?
11.Well organised ?
12.Teamplayer ?
13.Good at Excel ?
14.Experience with SAP is preferred
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