Why SoftwareOne? SoftwareOne is a leading global software and cloud solutions provider that is redefining how companies build, buy and manage everything in the cloud. By helping clients to migrate and modernize their workloads and applications – and in parallel, to navigate and optimize the resulting software and cloud changes – SoftwareOne unlocks the value of technology. The company’s 8,900 employees are driven to deliver a portfolio of 7,500 software brands with sales and delivery capabilities in 90 countries. Headquartered in Switzerland, SoftwareOne is listed on the SIX Swiss Exchange under the ticker symbol SWON. Visit us at https://www.softwareone.com/en The role Perform daily operation of the AR to ensure accuracy and efficiency, compliance with IFRS and company policy; Reconcile AR balance with customers, supervise AR pastdues and handle payment follow-up with S&C team; In charge of daily credit release per approval matrix; Conduct bad reserve analysis for long aged out standings at month-end; Responsible for AR related "BS" recon at month-end and analyze discrepancies with equivalent experience; Reduce China pastdue% and support cashflow forecast and management; T&E reimbursement review according to company policy and advance any incompliance issues if noticed. Ad-hoc reports assigned by Finance Head What we need to see from you At least 5 to 8 years working experience in accounting, specialized in Credit & AR area Strong interpersonal skills and problem-solving skills Self-motivated and act proactive when facing challenges under work pressure Integrity, and consistently applies good judgement Good English proficiency, verbal and written Job Function Finance