1、College graduate or bachelor degree in Accounting/Finance or Accounting professional equivalent.
2、Previous working experience in Accounts Receivable (Cash application) would be considered a plus
3、Ability to communicate, read and write English (fluent consider a plus)
4、Proficient in MS Excel and email programs
5、Disciplined to follow procedures and ability to work under pressure
KPI
1. Complete daily A/R posting on time with no delay.
2. A/R posting and clearing for Asia entities are done with 100% accuracy rate.
3. Timely handle the AR requests from credit team or local finance.
4. All postings should meet the current standard AR process with appropriate approvals.
5. Timely review Internal Controls and complete monthly signoff.
