Operation Responsibilities
Lead reconciliation and investigation with related teams (incl. COS) to manage collection on daily base for trade AR cash-in.
Monitor AR outstanding/high-risk items to prevent overdue.
Make judgement and sound solution for disputes cases timely and proactively.
Contact to customers, sales team by fluent working language to clarify inquiries, provide support through both phone call and emails. Collaborate with key stakeholders and maintain trust relationship in long term run.
Provide deeply AR review and analysis result (based on real time data) to controller and tower lead on annual budget, cash flow forecasting and ad-hoc AR related data analysis.
Drive change management and act commentary and control aligning with LBS goal.
Experience Requirements
More than 6 years working experiences in AR/AP/sales support/customer financial analysis or support area.
AR as main working experience is preferred
Skill Requirements
Great communication skill to external and internal parties in both oral and written way.
High analytic and reporting skills to focus on details.
Strong problem solving capability under pressure.
Great SAP or similar ERP experience, and good skills of MS Office applications e.g. Excel, PPT. Skill of ProwerBI/QS, VBA, Python is preferred.
Excellent business sense, outcome driven, continuous learning spirit and welcome to standardization and improvement.
Education
Bachelor’s degree or above in accounting or commence related major.