Job Description

• Daily check cash via online bank, and give information to RA if any discrepancies
• Daily collection work with Customers and Sales on China Accounts Receivables
• Collects, manages, and provides resolution of outstanding invoices from past due accounts
• Interacts with Sales, Sales Support, Customer, Revenue accounting, and tax in reconciling accounts
• Collect & filing withholding Tax certification
• Help customer to understand the process of paying abroad and tax related process
• Help Credit Analyst to prepare various Quarterly/monthly/weekly AR reports
• Works on team-driven or task-oriented projects
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• Typically requires a minimum of 1-2 years of related experience in Credit & Collection for China region
• Good inter-personal, verbal, and written communication skills
• Able to multi-task, be organized, and detail-oriented
• Good problem-solving skills and resolves issues in proactive ways
• Familiar with SAP, Outlook and Excel
• Familiar with the process of paying abroad and tax related knowledge
• Possesses a solid understanding of specialization area such as software industry and/or semi-conductor industry preferred.
• Fluent in English and Chinese.
• Degree in Economics or Business Administration or Accounting or English.