Job Description
**Key Responsibilities**
+ Oversee end-to-end daily operations and period-end closing of AR function, ensure timely and accurate invoicing, cash collections and AR reconciliations for transactions and records.
+ Ensure orders to be released on time. Take action and inform the relevant department in case the orders can not be released.
+ Manage and monitor credit analysis, AR aging reports, DSO and support cash forecast to ensure timely collection of outstanding balances, prepare and analyze AR reports.
+ Collaborate with Customer Service to ensure accurate and timely invoicing and resolve any discrepancies with customers, invoice issues, and provide account statement when necessary. Provide guidance and support to resolve complex issues related to customer accounts, billing discrepancies, payment disputes.
+ Participate in special projects, such as system implementations and AR process improvements.
+ Lead AR and revenue r...
+ Oversee end-to-end daily operations and period-end closing of AR function, ensure timely and accurate invoicing, cash collections and AR reconciliations for transactions and records.
+ Ensure orders to be released on time. Take action and inform the relevant department in case the orders can not be released.
+ Manage and monitor credit analysis, AR aging reports, DSO and support cash forecast to ensure timely collection of outstanding balances, prepare and analyze AR reports.
+ Collaborate with Customer Service to ensure accurate and timely invoicing and resolve any discrepancies with customers, invoice issues, and provide account statement when necessary. Provide guidance and support to resolve complex issues related to customer accounts, billing discrepancies, payment disputes.
+ Participate in special projects, such as system implementations and AR process improvements.
+ Lead AR and revenue r...
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