Account Receivable Specialist

上海  |  永久职位

Published 28/04/2012

• Excellent Career Path
• Open And People-oriented Culture

About Our Client
For our client, a giant US MNC in the IT Industry with good growth prospects. They are heavily investing in China and growing its market share at top speed. They have set up a new shared service center based in Shanghai to support the China market

Job Description

This role report directly to the Finance Director in China, the responsibility for this role has two parts - Revenue Operations and Collections, which include:

• Validate channel rebate claims according to specific rebate
• Process credit notes and execute rebate settlements on a timely basis
• Monitor Billing Due List and Perform financial and statistical analytics
• Process statement of accounts to customers and reconcile the accounts
• Provide customer service regarding collection issues, order release, claims, discrepancies and short payments

The Successful Applicant

The successful candidate should have Business / Accounting / Finance Degree with 5 years of finance and AR experience. Other requirements include:

• Good command of English and Chinese (both oral and written) is a must
• Sales channel/rebate process finance support preferable
• SAP Experience is a plus
• Able to build business relationships
• Possess strong analytical and problem solving skills

What's On Offer

The unique opportunity of working with a NASDAQ listed US MNC which has many learning opportunities for its large pool of invoices.

申请此工作
Apply online using the form below or phone Steve Li on + 8621 3222 4758 quoting jobref. H1152830

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