Responsibilities Location Shanghai, ShanghaiCN Job ID REQ-053373 Job Description ​Ensure timely collection of outstanding debtIdentify overdue balances and follow up by calls and email on overdue debts collection activelyResponsible for raising and mailing of reminder letter and invoice to customersCollaborate with stakeholders to drive dispute resolutionUpdate and maintain dispute reason codes in the systemOther ad-hoc tasks assigned by the management teamQualificationsEducation: Bachelor’s degree in Accounting, Finance or related disciplineMinimum 3 years’ experience in AR, Billing or Credit & Collection fieldsLanguage: Fluent written and spoken English and Chinese skillsHigh degree of proficiency with Excel(i.e., vlookup, pivot table functions), Power PointKnowledge of SAP/ERP system is preferredMust be professional and ethical with high integrityBe sensible and knowledge on managing various kinds of customersOpen-minded, enthusiastic, possessing a can-do attitude and flexible. Able to work under pressure and drive for changes