Main Responsibilities:

1. Book AR collection vouchers in SAP system
2. Perform AR account reconciliation with Commercial Sales team
3. Check the rebate payment application
4. Prepare AR analysis reports.

Qualifications and Experience:

1. Bachelor degree in Finance, Accounting or related
2. 3 years or above of Account Receivable experience
3. Familiar with MS Office
4. SAP experience is preferred
5. Good communication skill in English and Chinese
6. Good team work spirit