Ensure booking accuracy of Accounts Receivable with proper supporting
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Ensure timely reconciliation with customers and issuance of invoices accurately
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Timely review and clear aged open items and credit balances in Accounts Receivable
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Strictly follow group/statutory accounting policy and internal control/compliance requirement of Accounts Receivables
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Work with sales to achieve past due and bad debt target
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Support internal and external audit
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Prepare AR account reconciliation and proactively take follow-up actions
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