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

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