POSITION?OBJECTIVE??Close?monitor?account?receivable?status,?especially?for?overdue?status.?Cooperate?with?other?departments?to?speed?up?cash?collection?and?reduce?credit?risk.?Prepare?AR?analysis?and?related?reports?accurately?and?timelyMAIN?RESPONSIBILITIES??Close?monitor?and?follow?up?on?account?receivable?status.?Push?cash?of?AR?items.?Review?customer?advance?payment?and?overdue?AR?balance?periodically.?Cooperate?with?relevant?departments?to?speed?up?cash?collection.?Monitor?LC?status,?including?LC?draft?check?timely?and?correctly.?Collect?and?submit?related?data?to?bank?and?update?LC?list?in?time.?Liaise?with?third?part?to?provide?credit?report?on?time.?Prepare?credit?assessment?with?proper?credit?limit?and?monitor?and?reduce?credit?risk.Responsible?for?checking?picking?list.?Ensure?all?the?payment?terms?in?line?with?the?company?delivery?policy?and?customer?credit?limit.?Responsible?for?monthly?intercompany?transactions?confirmation?and?reconciliation.?Actively?participate?in?internal?and?external?auditors?to?provide?required?information?timely?and?accurately.Input?AR?entries?in?SAP,?issue?VAT?invoice?and?prepare?AR?analysis?and?related?reports?accurately?and?timely.??????????????Bind?accounting?vouchers?and?perform?miscellaneous?tasks?as?assignedQualification?Bachelor?in?Accounting?or?FinanceMinimum?3?years?working?experience?from?similar?job.?Possessing?credit?control?experience?is?preferred.Excellent?communication?skillsFamiliar?with?SAP?system?is?preferred.Well?spoken?and?written?EnglishPatient,?careful,?responsible,?honest,?hardworking?and?team?spirit