海外应收专家（独角兽+跨国企业+高薪）

一，岗位职责：
1. Perform daily AR accounting operating, including journal booking, intercompany activities and reconciliation etc.
执行日常应收岗位操作，包括账务核算、关联公司交易入账、对账等。
2. Process, verify and clear receivables by appropriate measures in alignment with business team, as well as liaising clients to reconcile their accounts. Take care of bad debt booking and tracking.
核对收款情况并运用合适的方式方法，使财务的数据与业务部门或客户的数据/信息相匹配。并提出改进的可行性方案。视情况预提及跟进坏账准备。
3. Conduct monthly closing processes efficiently with high quality，and the billing work.
高质、高效地执行月度结账流程以及开票工作。
4. AR aging/ reconciliation and reporting on a monthly basis. Work with internal ERP team to optimize automatic reporting system or processing.
出具应收账款账龄分析表及其他相关报表。与内部ERP团队合作不断优化自动化流程。
5. Effectively support business units in customer credit management based on changes in overseas market environment, analyze customer performance capabilities, and gain insight into external economic risks；
根据海外市场环境变化有效支撑业务单元进行客户信用管理，分析客户履约能力、洞察外部经济风险。

6. Continuously promoting process construction and optimization, capable of differentiated empowerment based on business characteristics; Strong support for the implementation of various special projects.
持续推进流程建设及优化，能够根据业务特点进行差异化赋能；有力支撑各专项工作开展。
7. Corporate with oversea local auditors, prepare internal and external audit.
准备内部和外部审计工作，与当地审计师沟通，协调。
8. Perform other related duties as assigned by management.
下发的临时项目的跟进。
二，任职要求：
1. Bachelor or above, major in Accounting, Finance or Economy.
本科或以上，财务会计或经济类相关专业。
2. 5+ years in Finance & Accounting working experience, at least 2 years AR relevant. Work in SSC is preferred.
5年以上财务会计工作经验，其中至少2年应收经验。财务共享中心工作背景优先。
3. English ability in reading, writing, and speaking.
英语口语及读写能力优秀。

4. Familiar with the rules for using risk mitigation tools such as credit insurance, timely warning based on actual business scenarios to ensure that the company's receivable asset recovery risks are known and controllable;
熟悉信用险等风险缓释工具使用规则，针对实际业务场景及时预警确保公司应收资产回收风险可知可控；。
5. Strong knowledge with EPR system（Kingdee and Oracle)， as well as MS office software
能熟练运用或理解系统(金蝶及甲骨文）及Excel, Power point, Word办公软件。能熟练操作的优先。
6. Professional certification of accountant, or pass couple of CPA exam is preferred.
通过中级会计或注会部分科目考试的优先。
7. Excellent communication skill, good understanding and strong sense of responsibility. Team player and have ability to work independently or under pressure.
良好的沟通和理解能力、责任心强。注重团队协作、并能独立开展工作、抗压。