Responsibilities:

• Responsible for accurate invoice generation and billing verification.

• Track payments, resolve discrepancies, and follow up with overdue accounts to ensure timely collection.

• Manage customer accounts including refunds, discounts, and collaborate with risk team on credit control and payment terms.

• Perform regular account reconciliations and monthly clearing to ensure up-to-date and accurate customer statements.

Requirements:

• Education: Bachelor degree or above, major in accounting, finance and other related majors.

• Professional experience: 1 year above related experience in automobile industry is an advantage.

• Proficient in ERP (e.g., SAP) and Excel .

• Strong communication and coordination ability, planning ability and execution ability.

• Language requirement: English and Mandarin as working language.