Major Responsibilities:
1. Sales revenue recognition and Shipment control per credit policy 销售收入确认，根据信贷政策控制发货
2. Accounts Receivable aging report and analysis 应收账龄报告和分析
3. Receivable balance reconciliation with customers and follow up the AR collections. 与客户核对应收账款余额，跟进应收账款回款情况
4. Responsible for VAT invoice assurance check and follow up, support monthly VAT output balance reconciliation work 负责增值税发票保证检查和跟进，支持月度增值税输出余额对账工作
5. Complete monthly AR voucher filing 完成月度应收账款凭证备案
6. Support intercompany reconciliation for domestic and overseas entities 支持国外关联方公司对账工作
Required Education / Experience / Skills:
1. Bachelor in accounting, finance and economics 本科学历，会计、金融和经济学等相关专业
2. At least 1 year experience in AR function 至少 1 年 应收会计相关工作经验
3. Good computer skills (MS office, ERP). Experience in Oracle is plus. 良好的计算机技能，有 Oracle 经验者优先
4. Good inter-personal and communication skills 良好的人际交往和沟通能力
5. Team spirit and willing to learn 具有团队精神，乐于学习
6. Capable of working on multiple tasks to meet deadlines 能够在截止日期前完成多项任务
Travel: No Needed
Language: Good command of English & Mandarin