Provide daily advisory support to Regional offices on AR operational matters, including system logic and usage, invoicing matters, bad debt write-off applications, and credit applications
Ooversee and track the collection performance of Regional offices to ensure global AR KPIs are consistently met
Prepare timely, accurate AR performance assessments, statistical reports, and analytical insights for Management review
Support the supervisor in ensuring all Regional offices comply with Credit Policy and Control Procedures and related internal guidelines
Deliver system support and manage ad-hoc requests from Regional offices and third-party agents
Assist in the implementation and enhancement of AR-related systems and projects
Manage, consolidate, and analyze large datasets using advanced Excel functions and tools to support management decision-making
Coach and support Regional teams by providing training, guidance, and close collaboration with financial centers
Requirements:
UniversityDegree in Accounting or a related discipline
Qualified accountant, or completion of all professional accounting qualification examinations
Minimum 5 years of relevant experience in the accounting field, welcome Big 4 candidates
Hands-on experience in system automation projects, with the ability to gather user requirements and independently conduct UAT
Experience with SAP is an advantage
Strong attention to detail with a high level of accuracy in data handling and analysis
Mature, self-motivated, deadline-oriented, and able to perform effectively under pressure and tight timelines
Excellent communication, organizational, analytical, and problem-solving skills
Proficiency in both spoken and written English and Putonghua
Advanced Excel automation skills, including macros and VBA, to enhance and streamline data processing are highly desirable
Fast learner with the ability to quickly navigate and adapt to multiple systems
