61 Daily processing of customer payments and AR entries
61 Investigation of all payment discrepancies, including short pays, overpays, unknown payments and misapplied payments
61 Open and sort through daily accounts receivables mail and distribute accordingly as needed,
61 Verify credit memos and obtain the approval per signature authority
61 Assist in Accounts Receivable end of month processes
61 Update and maintain dispute reason codes in the system
61 Other ad-hoc tasks assigned by the management team

职位要求：
61 Education: Bachelor’s degree in Accounting, Finance or related discipline
61 2 years’ experience in AR, Billing or Credit & Collection fields (Fresh graduates are also welcome)
61 Language: Fluent written and spoken English and Chinese skills
61 High degree of proficiency with Excel(i.e., vlookup, pivot table functions), Power Point
61 Knowledge of SAP system is preferred