Associate - Receipting Mandarin Speaker

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Job DescriptionTo execute back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with credit policies and guidelines:To ensure timely, qualitative and efficient processing of bank receipts, checks and cash transferTo guarantee effective allocation of payments, credit notes and adjustments to customer invoicesTo manage and process customer remittances advicesTo timely investigate payment related queriesTo investigate and resolve un-allocated & un-applied receipts; and contact customer if requiredTo execute direct debit, refund, intercompany batches as required by collection treatment plansTo post invoice and bank interfaces to ERPTo execute timely end-of-month closing activities in line with guidelines providedTo coordinate any process dependencies with external parties QualificationsUniversity Degree with a major in Finance / AccountingGood communication and conversational skills in English (verbal & written). Proficiency in Mandarin is an advantage.Good telephone conversation/handling skillsHigh customer focus and service orientation  Good MS Excel knowledge ,employmentType:Standard

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