Account Receivable Staff

Responsibility :

• Collect information on dealer receivables, issue the causes of late payments from dealers.
• Analyze the information obtained, aiming to confirm the amount of dealer receivables.
• Report dealer receivables data to China Export & Credit Insurance.
• Check new customer documents, submit to Sinosure to get Sinosure code, then calculate customer credit index based on customer documents.
• Filing new dealer documents in hardcopy and softcopy.
• Approve POs submitted by SCM team.
• Submit and check the limit of each dealer in Sinosure.

Qualification :

• Min. Diploma 3, Fresh graduate or final year students majoring in Accounting / Financial Management / Taxation.
• Have the ability to operate Accounting Software, Ms. Word, Excel, Tax Software, SAP.
• Tax Brevet A & B
• Have high accuracy and good numeracy skills.
• Able to work independently or work in team.
• Responsible for work given by superiors and tasks completed properly and correctly.
• Analytical Thinking, Integrity, Good Communication, Organization Commitment, Mathematics Skill.

Work Location: In person