Key Tasks:
-Invoicing
Issue invoices timely and correctly to ensure that the payment can be collected according to the contract.
-Clearing
Post the incoming timely and correctly to ensure that the billings can be cleared.
-Monthly end closing
Complete the posting and the checking of SAP data, complete the relevant AR reports, like sales report, overdue report and so on.
-Service
Provide high quality service to the stakeholders and no complaints from them.
-Projects
Participate in CBS and GBS projects actively.
Candidate's background:
-Bachelor degree or above, Good English communication
-2 years AR experience or above