AR Accountant

<1> Keep a close communication with internal and external stakeholders for AR related issue(eg, Reasons for overdue, accurate reason code maintainence in SAP) with timely esclation and high quality;
<2> Customer management: Communicate with customers via phone, fax, email for payment schedule;
<3> Do customer account reconciliation monthly;
<4> Do customer visit for key customers.
<5> Keep a close communication with internal and external stakeholders for AR related issue(eg, Reasons for overdue, accurate reason code maintainence in SAP) with timely esclation and high quality;
<6> Customer management: Communicate with customers via phone, fax, email for payment schedule;
<7> Do customer account reconciliation monthly;
<8> Do customer visit for key customers.
<9> Prepare weekly accounts receivable reports to ascertain status of collection and balance outstanding to internal user;
<10> Prepare monthly accounts receivalbe report to plant user;
<11> Prepare BU early warning report to BU controllers;
<12> Do other AR related report based on management requirement.
<13> Account reconciliation for AR related sub-ledger and finish other month end closing related tasks;
<14> Prepare AR related information for internal & external audit;
<15> Other financial responsibilities assigned by the Supervisors, as necessary.
<16> Familiar with own process and know related forwards and backwards process;
<17> Team Corporation.

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