Responsibilities
(1) Check receipt in Bank and mark paid in system accordingly.
(2) Prepare weekly AR aging report and send corresponding SIC to inform the AR status.
(3) Monitor and follow up with SIC for customer payments.
(4) Issue VAT tax invoice and distribute e-copies to related SIC or CS.
(5) Reply assigned tickets/emails and take necessary actions.
(6) Declare cross-border foreign currency income on SAFE platform timely.
(7) Assist on AR month end closing, e.g. prepare bad debt provision, revenue reconciliation and output VAT reconciliation, etc.
(8) Other tasks assigned by line manager.
Requirements
Bachelor degree majored in Accounting or equivalent.
Min. 2 years in accounting experience.
Good command of English in written and speaking.
Proficient in MS Office.
Good attitude and open minded.