Accounts Receivable

This position is responsible for:

1. Review regional client contracts, conduct pre-risk assessment and provide professional risk control suggestions.

2. Manage full-cycle receivable risk control, identify potential risks of normal receivables, follow up overdue payment collection, and report customer risk abnormalities to the management team timely.

3. Audit regional customer daily rebate settlement to ensure accuracy and standardization.

4. Handle client sales invoice management and ensure full tax compliance of regional invoicing business.

5. Maintain complete and accurate regional customer information and credit files to support risk assessment.

6. Resolve and optimize abnormal issues in the order-to-cash process to improve operational efficiency.

7. Assist legal team in handling receivable-related legal affairs and dispute coordination.

8. Support credit control manager with daily departmental work and ad-hoc tasks.

Key Deliverables ：

• Establish stable regional customer credit risk monitoring mechanism, effectively identify and mitigate potential receivable risks, and continuously improve overdue payment recovery efficiency.
• Achieve standardized and error-free management of regional contract review, rebate settlement and sales invoicing, fully eliminate major tax and compliance risks.
• Continuously iterate and optimize the end-to-end order-to-cash process, resolve recurring business abnormalities, and greatly improve overall process operational efficiency.