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- attractive salary package
- global famous multinational company
About Our Client
it is a market-leading manufacturer of innovative optical and photonic products enabling optical networking and commercial laser customers worldwide. its optical components and subsystems are part of virtually every type of telecom, enterprise, and data center network. Its commercial lasers enable advanced manufacturing techniques and diverse applications including next-generation 3D sensing capabilities. It is headquartered in Milpitas, California with R&D, manufacturing, and sales offices worldwide.
*Primarily responsible for global credit, billings and collections across North America, EMEA and Asia Pacific.
*Lead and supervise five AR staffs and be able to interface and work with Global process owner located in US headquarter.
*Perform month end and quarter end AR close and accounts reconciliation
*Responsible for coordinating and working cross functionally with customer service and sales for cash collection
*Manage weekly AR KPI, DSO, AR aging, collection and invoices metrics.
*Monitor and report on deviations from credit standards.
*Manage cash application and ensure all cash receipts are applied properly.
*Conduct credit checks on all customers, establish and manage credit limits.
*Manage and improve quality of invoicing and collection procedures.
The Successful Applicant
*5+ years of industrial working experiences
*Strong English speaking and writing skill set
*Bachelor's degree in Finance, Accounting, Business or Economics
*Experiences on managing word wide AR activities
*Strong analytical, communication and problem solving skills
*Ability to balance multiple projects and meet deadlines
*Experience with Oracle R12 a plus
What's on Offer
Your salary is negotiable.