Expert CM GES Finance Onsite Zhangjiang Your Key Responsibilities 1. Responsible for monitoring and maintaining assigned accounts - Customer calls/emails, outstanding payment reconciliations and constantly follow up with customers by using collection tool. 2. Responsible for AR report 3. Analyze all overdue invoices, review bad debt provision with team lead to manage collection risk effectively 4. Accountable for reducing delinquency for assigned accounts.Ensures follow all protocols, laws and regulations to collect payments efficiently. Such as Work with internal legal department to find solution for debt recovery 5. Establish and maintain effective and cooperative working relationships with sales and customers 6. Execute and adhere to credit control procedure.Evaluate customer’s credit worthiness.Perform other assigned tasks and duties necessary to support the Credit & Collection Team You bring 1. Knowledge of Accounts Receivable, collections procedures. 2. Excellent written, verbal communication abilities and interpersonal skill 3. Fluent English and Chinese. 4. Familiar with SAP and proficient in Excel 5. Strong work ethic, teamwork and ability to work under pressure and organize tasks effectively to meet deadlines. 6. Fluent Japanese or Korean is preferred