Responsibilities:· Supervise and coordinate the efficient operation of the Accounts Receivable team, ensuring compliance with applicable financial control policies, procedures, and accounting standards· Ensure the Accounts Receivable team adheres to the established policies and procedures, promoting compliance and operational excellence· Ensure the timely completion of monthly, interim, and year-end closing; and facilitate the interim review and annual audit by the external auditors· Prepare regular and ad hoc financial analyses to support management decisions· Provide financial advisory and support to management and user departments; and serve as the Finance Business Partner for other user departments· Establish, review, and maintain financial control policies and procedures· Drive implementation of process improvement initiatives, including the use of Al automation, Robotic Process Automation (RPA), and advanced tools such as Power BI· Support various strategic projects and the development of new business models and charging mechanisms· Complete various ad hoc assignments as required, demonstrating flexibility and a commitment to supporting the overall objectives of Accounts Receivable teamQualificationsRequirements:· Degree holder in Accounting, Finance, Commerce, or other related disciplines· Qualified member of a recognized professional accountancy body is required· Minimum of 6 years of solid working experience in accounts receivable operations, with at least 4 years in a supervisory role· Proven record in leading system development and enhancement projects· Proactive, able to work independently and under pressure. Strong analytical and problem solving skills· Excellent communication and interpersonal skills· Strong PC skills with proficiency in Microsoft Office applications (e.g., Word, Excel, and PowerPoint) and other system applications (e.g. Oracle Financial Systems, Service Now, etc.) are preferred· Good command of both written and spoken English and Chinese. Proficiency in Putonghua is a plus
