Job Details
- Perform daily operation of the AR to ensure accuracy and efficiency, compliance with IFRS and company policy;
- Reconcile AR balance with customers, supervise AR pastdues and handle payment follow-up with S&C team;
- In charge of daily credit release per approval matrix;
- Conduct bad reserve analysis for long aged out standings at month-end;
- Responsible for AR related "BS" recon at month-end and analyze discrepancies with equivalent experience;
- Reduce China pastdue% and support cashflow forecast and management;
- T&E reimbursement review according to company policy and advance any incompliance issues if noticed.
- Ad-hoc reports assigned by Finance Head
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