On-site collection and follow up payback to ensure that all AR is acknowledged by customer and paid on time; -Send out dunning letter and dispute management;
Provide accurate matching of AR collection with invoice for AR clearing; -Report any bad debt risk noticed.
Bachelor degree with major in accounting, finance, business, commerce or other relevant English-fluent; Mandarin fluent.
3 years of experience in MNC in similar position; A team player with good interpersonal and problem solving skills; Past experience in AR collection preferred;
Past experience in medical device industry / FMCG preferred
NON-NVS AL FINANCE & CONTROL