- Post and apply the incoming receipts on daily basis 提供每日收款清单给订单部，匹配订单后及时完成入账和清账
- Drive the standard work in collection process to hit DSO target 设立推动收款流程中的标准流程以达成应收账款周转天数目标
- Prepare balance sheet account reconciliation, follow up to make corrections throughout the month if any 编制资产负债表科目调节表，若发现任何错误需在当月内进行修正并跟进处理
- Ensure timely & accurate month-end closing and reporting确保按时并准确地完成月末结账和报表编制工作
- Responsible for handling all kinds of tax matters 负责所有税务相关工作
- Identify opportunities for continuous process improvement / system enhancements related to the AR process 寻找并发现与应收账款流程相关的流程改善机会/系统自动化解决方案，不断提高工作效率和质量
- Other ad-hoc assignment by management from time to time及时完成直线经理安排的其他事项
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