Accountant-OTC

Job description

JOB DESCRIPTION:

MAIN RESPONSIBILITIES

·  Review credit holds and recommended actions.
·  Periodically review standard credit facility.
·  Support customer service representatives and sales force.
·  Assist in issue resolution with or between internal contributors or external parties to the process.
·  Reconcile AR balance and send confirmation letter to customer regularly.
·  Prepare monthly AR related reports and conduct data analysis independently and provide the results to supervisor.
·  Support internal/external audit for related fields.
·  Collaboration with GP to ensure daily/monthly/quarterly operations and reporting meet the SLAs.
·  Attentive to detail with a propensity for continuous improvement.
·  Ad-hoc tasks assigned by supervisor.

QUALIFICATIONS

Education Experience

·  Bachelor’s Degree in Accounting, Finance.

Working Experience

·  At least 1-3 years AR related working experience.
·  Shared Service background would be preferred.
·  Well knowledge and understanding of overall OTC processes.
·  Strong ability to interact with internal and external parties at various levels.

Language Requirement

·  Fluent in both spoken and written English.
·  Fluent in spoken Cantonese.

Others

·  Advanced knowledge of Microsoft Office software and experience in SAP.

     

The base pay for this position is
N/A

In specific locations, the pay range may vary from the range posted.

     

JOB FAMILY:

Accounts Payable & Receivables, Credit & Collection, & Payroll

     

DIVISION:

IFO International Finance

        

LOCATION:

China > Shanghai : 388 W. Nanjing Road, Ciros Plaza

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

Not specified

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Not Applicable