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[Job Description]

Job Purpose:

Managing customer balances and all related financial activities. Invoicing, collecting payments, processing refunds, recognizing revenue, handling communications with relevant parties – primarily customers.


Main Task:

Managing and issuing invoices for activities 

Processing overall AR related transactions

Managing outstanding AR 

Processing any refunds 

Conducting Month end closing and Year end closing process

Managing AR account balances

Supporting any adhoc issues


[Job Requirements]

Experience and qualifications required:

-3+ years of work experience in Finance/accounting 

-Fluent English speaking/writing skill

-Solid understanding on global work environment

-D365 and Power BI experience is highly preferred 

Required academic background, knowledge and skills:

Bacher¡¯s degree in accounting or business administration 


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