Main Responsibilities: Review, analyse and process AR related transaction and documentation, including receipt, authorizations, sales orders, and invoices Resolve AR issue with external customers and internal companyManage customer accounts - for non-payments, delayed payments and other irregularities Monthly reporting and assistance with month end closing.Maintain accounts receivable，customer files and records.Communicate with customers via phone, email, mail or personally Perform special projects and ad-hoc financial reporting as required JOB REQUIREMENTS Succeeding in the job requires a relevant University level degree in Finance/Accounting and/or Business administration. 3 to 5 years of Accounting and Analysis