Key Skills

Job Description

Key Responsibilities 1. Checking issued sales orders to ensure that billing is done correctly. 2. Daily operation in Order To Cash process, ensuring payments are received in line with contractual terms also bank loan interfacing in time. 3. Maintain accuracy of A/R ledgers and bank accounts reconciliation. 4. Implement the credit control policy and follow up collection of A/R. 5. Monitor the inventory and assets. 6. Help with month end closing processes and daily tax filing process. 7. Be contact point of finance related matters, linking with business units and shared service center. 8. Resolve questions/issues, escalating when appropriate in a timely manner. Qualifications 1. Bachelor's or Master's students majoring in finance or related fields. 2. You are available for at least three months, full time. 3. Excellent attention to detail, with great organisation skills and the ability to meet deadlines. 4. Great communication with ambition to progress in finance career. 5. Fluent in Chinese and English.

Core Responsibilities

Check sales orders and billing, support daily order-to-cash operations, reconcile accounts receivable and bank accounts, and follow up on collections. Monitor inventory and assets, assist with month-end closing and tax filing, and coordinate finance matters with business units and the shared service center.

Requirements

Applicants must be bachelor's or master's students majoring in finance or a related field and be available full-time for at least three months. They should have strong attention to detail, organizational and communication skills, ambition to progress in finance, and fluency in Chinese and English.