If you desire to be part of something special, to be part of a winning team, to be part of a fun team – winning is fun. We are looking forward to an AR Team Member in Eaton’s Corporate sector, ba
Be responsible to book cash collection from customers in SAP system, and timely AR clearance;
Perform periodical AR balance reconciliation with customers, and track follow-up actions;
Closely monitor overdue IC AR, and work with internal teams to ensure collection and solve disputes if any.
VAT invoice Management, Work with outsourcing company to ensure VAT invoices are issued correctly and timely;
Support the monthly and year-end AR closing process (include rebate /commission/bad debt accrue /Charge out etc.) and coordinate with respective parties as required;
Manage customer aging in SAP system and Support to prepare monthly reconciliation for BSR;
Do monthly VAT reconciliation/ Sales reconciliation/ matrix report /OOB report;
Support internal/external audit requirement;
Identify the process issues or risks, propose with solution and escalate to the management, enhance controllership and drive process improvement continually;
Follow the proper arrangement and accomplish other tasks assigned by manager and controller.
Requirement:
Bachelor’s degree in accounting or finance with 1-2 years working experience in AR/credit/collection function in multinational company with workable English skills
Strong accounting/credit analysis ability and good problem-solving skills by good understanding On the business and critical thinking
Good analytical and communication skills as well as related software (Excel, Word, PowerPoint)
Experience On ERP tools, preferred On SAP/Oracle
Be diligent and ability to work independently with strong sense of responsibility and self-motivation
Can work under pressure and keep up with strict timeline
Yes! Because you are the One we are looking for, we hope to hear from you now!
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