性别要求：不限性别
Responsible for ensuring all customer payments are matched correctly upon receipt, resolving customer financial queries, developing intercompany financial documentation as required an d reflecting these transactions on the General Ledger for Ｃountries serviced by Global Financial Shared Services Asia （GFSS - ASIA）. In addition, the AcＣounts Receivable Analyst will play a key role in establishing AR policy an d process for GFSS - ASIA.Ability to understand, adhere to an d ensure team’s compliance with company policies an d acＣounting controls that are specific to AcＣounts Receivable.? Matching payment? Collecting trade receivables an d communicate with external an d internal customers via phone Ｏr mail? Resolving customer financial queries? Managing overdue payments? Receive an d resolve discrepancies （bank, business, customer contact）? Prepare an d dispatch dunning letters? Receive an d give inputs to initiate legal an d insurance actions? Provide support to AR Team Leader （Regional） an d Regional AR Analyst for credit control activities as required.? Month end processing an d reporting requirements
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