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Responsibilities:
1. Customer control including accrual and account receivable, preparing ageing reports and arranging monthly meetings with logistics & sales team.
2. Customer warranty posting and creating case ID, arrange meeting with quality team.
3. Preparing monthly RD report and meeting with BU on sample invoice.
4. AR cash flow management, preparing report and analysis verification.
5. Preparing monthly & weekly PPT including AR overdue ratio, collection volume, highlight customers with top overdue.
6. Creating sales orders for price adjustments and intercompany business.
7. Monthly closing, checking overall AR results.
8. AR related project initiating and following.
9. Monthly Sales Report, 3 M and 4 M rolling sales forecast, global LTA, sales pricing calculations, sales flash.
10. The tooling track follows up.
Requirements:
1. Bachelor’s degree in finance and other related field.
2. At least 5 years working experience in manufacture factory and well familiar with SAP system (SAP is prefer).
3. Solid experience in customer management.
4. Independent working and problems solving.
5. Good English and MS OA software application & practice.
6. Strong analysis and high working initiation, self-motivation.