Key responsibilities:
？ Responsible for the credit analyst and collections of the receivables in APAC Share Service Center covering OE and Aftermarket business in China and SEAP
？ Proactive in past dues management
？ Liaising with Shared Service accounting to check daily incoming fund payments, process the cash applications timely and accurately into the systems, and to reconcile the cash receipts in the systems.
？ Ensure compliance to group accounting requirements on cash application.
？ Revenue recognition compliance review and random check
？ Participate and at times lead projects for process and system enhancement
？ Perform daily/weekly/monthly cash forecast report
？ Perform duties assigned by the supervisor/HOD to meet operational and/or other business requirements from time to time

Ideal candidate experience:
？ 8+ years working experience in finance and accounting, AR and Credit Management experience in FSSC is a plus.
？ At least 5 years working experience in multi-national company, group company work experience is a plus.
？ Experience in SAP, QAD, BPCS are preferred

Skills and capabilities (leadership and/or functional):
？ Excellent communication skills.
？ Good English in both read and written.
？ Proficiency in use of MS Office, in particular MS Excel/Powerpoint/Power BI
？ Strong initiative and confident to handle complexity, work under pressure and manage short lead-time deliveries;
？ Highly organized with creative problem solving and good analytical skills
？ Self-driven, highly motivated and able to work independently
？ Open-minded and active team player
？ Focus on the process and result-oriented
Qualifications/ certifications:
？ College or bachelor’s degree is a must.