Key?Responsibilities:
1.?????Database?Maintain
? Create?new?KA?customer?account?in?ERP
? Create?and?update?the?trading?term?for?KAs?in?ERP
2. Billing,?and?Sales?D&A?update
? Clear?rebate?with?AR?in?SAP
? Issue?credit?note?if?any?return?or?pricing?adjustment
? Check?if?any?billing?block?in?ERP?and?Check?ERP?billing?interface?to?GT
? Make?sure?all?GI?generated?billing?successfully
? Monthly?reconcile?with?customer,?assist?sales?staff?collect?AR
? Make?monthly?reconciliation?statement,?A/R?aging?report,?monthly?money?collection?report
3.???Credit?Management
? Apply,?create?and?change?credit?term?for?customer?in?ERP
CORE?COMPETENCIES:
Professional?Know-how
? At?least?10?years?experiences?in?accounting?field,?5?years?for?AR?and?Credit?Control
Work?Effectiveness?&?Adaptability:
? Good?PC?skills,?computerized?accounting?system
? Preferably?knowledge?of/use?of?SAP?system
? Comfortable?operating?in?a?quick?paced,?changing?environment.
? Above?average?attention?to?details,?concern?for?the?exact?correctness?of?work,?and?strong?commitment?to?tasks?executed?on?time.
? Executes?to?high?standards?of?quality?and?accuracy.
？ Manages?multiple?priorities?and?tight?deadlines?independently
Problem?Analysis?&?Decision?Making:
? Sound?analytical?and?numerical?skills?which?are?applied?to?the?business?and?fiscal?data
? Takes?proactive?action,?using?initiative,?while?cooperating?with?others
Interpersonal?effectiveness?&?Teamwork:
? Communicate?effectively
? Demonstrates?productive?interpersonal?relationships?with?co-workers
? Good?English?language?skills
? Proactively?shares?best?practice?and?seeks?opportunities?to?learn?from?others.