Responsibilities
-Ensure effectiveness, efficiency, and continuity of daily cash application.
-Work closely with CSR and credit team to reconcile AR transaction data.
-Follow up AR write off, month end closing and other corresponding treatment.
-Ensure sales invoices and credit notes are issued accurately and timely.
-Assist China E-invoice project go live, participate in UAT and provide feedback.
-Keep good communication with business and related team.
-Drive process transformation, use automated tools to raise efficiency and accuracy, achieve process simplification and standardization.
-Assist tax export refund process.
-Assist internal and external audit.
-Ad hoc projects or tasks assigned by supervisor.

Requirements
-Working experience in AR, project experience is preferred.
-Advanced SAP FI and MS excel skills.
-Good command of oral and written English.
-Quick learner, attention to detail, independent thinking.
-Transformation mindset, willing to drive changes with challenge.
-Experience with Power Automate, Power BI, Access, etc. will be a plus.