Main mission of the role：
1、Initiate bank payment/note before month closing and reconcile bank account balance on the month basis.
2、Issue invoices and send out to customer daily
3、Send the AR balance to sales monthly and chasing the collection timely.
4、Credit control based on the customers’ AR aging
5、ICO balance reconcile month end
6、Check the expense reimbursement
7、Support Annual audit process
8、Any other duties or document supporting may be directed by the Manager

Skills, knowledge and abilities ：
Bachelor degree or above；
3 year minimum experience as AR accountant；
Good English with reading and writing；
Familiar with SAP;
Team player with good interpersonal skill;

Responsibilities:
Ensure AR balance is healthy.
Cash balance matched with bank balance.