Key Responsibilities
1. Checking issued sales orders to ensure that billing is done correctly.
2. Daily operation in Order To Cash process, ensuring payments are received in line with contractual terms also bank loan interfacing in time.
3. Maintain accuracy of A/R ledgers and bank accounts reconciliation.
4. Implement the credit control policy and follow up collection of A/R.
5. Monitor the inventory and assets.
6. Help with month end closing processes and daily tax filing process.
7. Be contact point of finance related matters, linking with business units and shared service center.
8. Resolve questions/issues, escalating when appropriate in a timely manner.
Qualifications
1. Bachelor's or Master's students majoring in finance or related fields.
2. You are available for at least three months, full time.
3. Excellent attention to detail, with great organisation skills and the ability to meet deadlines.
4. Great communication with ambition to progress in finance career.
5. Fluent in Chinese and English.
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