| Responsibility 1: Control Overseas Settlement
Task1 Send monthly AR SOA to overseas IC & AGENT and get SOA from oversea Task2 Focus on over 90 days overdue outstanding and try to clear open items in both SOA Task3 Confirm both payment details with overseas Fin counterparts, arranging payments and collecting remittances together with matching outstanding Responsibility 2: Overseas Report Task1 Prepare monthly IC / Agent AR report before 10th Task2 AR reports distribution in overseas account controllers, and consolidate all dispute invoices into one form Task3 Prepare monthly IC Report before 12th ; Sign quarterly IC Reconciliation according to GROUP requirements Qualifications -Major in accounting is preferable -College education or above -At least 1 year working experiences -Careful/Serious/detail-oriented -English CET-4 or fluency in reading and writing |
