Responsibilities:

• Oversee the day-to-day operations of accounts receivable to ensure efficient and accurate processing including credit management, collections, and reconciliation.
• Explore the functionalities of our company ERP to improve the management of account receivable.
• Ensure proper account receivable recording and reporting for management and financial closing.
• Prepare, analyze and report monthly and quarterly gross margin analysis by product type, customer type, by region, etc, inventory management report and cost accounting information reports in regard to costs analysis and profitability with timely submission to management team. 
• Work closely with cross-functional teams to ensure efficient and effective resolution of customer issues.
• Identify and implement process improvements to optimize collections and reduce outstanding accounts receivable.
• Providing leadership, direction and management of the accounting team.
• Perform other related duties as assigned.

Job Specification

• Bachelor or Master’s Degree in Accounting, Finance.
• Minimum 10 years of experience in managerial level.
• Strong professional experience in accounting, budgeting, forecasting, financial reporting, etc.
• Strong Team Management with experience managing big team.
• Should be self-initiator and sense of ownership for its deliverable.
• Logical, analytical, data driven mindset and detail oriented.
• Ability to work autonomously in a highly demanding and fast changing environment.
• Good knowledge of Microsoft Office tools, SAP, proactiveness in exploring the functionalities of our ERP systems and attitude to innovate.