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Finance & Accounting
EB00065619317 Requisition #
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What you will do


·        Work with Sales person in document preparation, sign-off procedure and help settle issues before collection e.g. Wanda projects

·        Hold weekly meeting with sales and GMs to update overdue AR status of each project and summarize and track those overdue AR status after meeting

·        Visit/Call customer to chase AR with sales person if needed

·        Understand and implement company credit policy and procedure

·        Monitor customer AR status and evaluate credit / AR collection risk and report to management team

·        Timely update AR / GP status of the South Region and prepare the related slides for operation leadership team meeting

·        Proactively engage in legal cases for AR collection with internal / external lawyer or collection agency

·        Provide finance support to regional business team if needed

·        Other ad-hoc tasks from supervisor

What we look for


·        Minimum 2 years of AR collection experience required

·        The position requires a strong communications skills and initiative attitude

·        The ideal candidate has passion in AR collection

·        Any experience in legal would be a plus

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