职位描述：
职位简介：
? Master data maintenance validation on Customer master, pricing, credit terms, credit limitation etc. to make sure in line with contract
? Revenue & Billing
- Validation of SO
- Revenue reconciliation between SAP/Statutory VAT report
- VAT invoice printing
- Support periodic sales report
? AR
- Cash application
- AR reconciliation with customer
- AR Aging report preparation and analysis
- Advance payment monitoring
- Credit control, including recommendation to management and system interaction
? Support on external/internal audit
? Support on projects assigned by manager
? Other tasks assigned by management
任职要求：
Chinese and written English
Professional Experience
2+ years AR & credit control working experiences
Be familiar with AR in a trading company; SAP experience is a plus
Quick learner with good communication skills
Good team player with proactive attitude
Can work under pressure and flexible work schedule