- Reconcile unbilled system billings and VAT invoices
- Good knowledge of AR process. AR accounting and related ledger inputs
- Apply incoming cash payments to clear AR invoices in SAP
- Summarize system blocked orders and seek required approvals to release blocked sales orders
- Contact customers to reconciliation account receivable, confirm with the customers for payment schedule and follow-up disputed payment issues
- Due AR collection. Keep monitoring customer payment within credit term
- Monthly reports to Credit Manager
- Intercompany balance check-AR
- Bad-debt calculate & analysis
- Customer credit control
- Daily issue and send the VAT Invoices together with supporting documents to customers
- Input the VAT invoice number and Express waybill number in the tracking file, upload the VAT invoice number into ERP system
- Ad-hoc assignments / reports
举报职位
