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-Prepare and document internal approval form for the non-standard credit term.
-Maintain and update the credit control systems.
-Lead AR accountant to handle billing and complete monthly AR account reconciliation
-Make sure the compliance of Delphi Accounting policy in sales recognition and AR accounting
-Work with sales team to collect trade accounts receivables on time
-Take initiative in legal settlement if necessary
-Prepare and submit monthly past due reporting, forecast and analysis on time
-Prepare monthly cash forecast
Basic requirement:
-Bachelor degree in accounting, finance or relevant
-Strong communication and good time management skills are expected
-Willing to work under pressure and full responsibility