Responsibilities

• Manage Accounts Receivable functions, reduce past due and improve AR turnover days.
• Liaison with customer for payment schedule, and coordinate with Sales to solve related issues.
• Prepare credit analysis and monitor customer’s credit situation.
  Support monthly closing, forecast, audit or other ad hoc project.

Experience

• Have three years or above commercial accounting experience, of which at least one year related to Accounts Receivable
• Previous experience working with computerized environment
• Proficiencies in using Microsoft Office
• Good communication skills, can speak English and Mandarin
  Independent, initiative and responsible

Education

• Higher Diploma or Degree in Accountancy