1.Perform daily A/R posting and clearing for Asia entities timely and accurately within established guidelines and approved deadlines.2.Perform daily cross box sales data transfer and reconciliation.3.Review bank activity and reconcile accounts as needed (daily / monthly).4.Perform SOX and internal related activities in A/R work stream (daily / monthly).5.Process customer account adjustments, bad debts provision, refund, payment transfer, etc6.Actively communicate with Credit/CSR team on customer AR balance enquires/reconciliation and resolve unapplied receipts7.Participate in and support A/R month end activities.8.Act as representative from A/R team to participate in any cash app related projects in regionJob Requirements1.Minimum requirements a. College graduate or Bachelor’s degree in Accounting/Finance or Accounting professional equivalent. b. Ability to communicate, read and write English (fluent consider a plus) c. Proficient in MS Excel and email programs2.Will be considered a plusa. Accounting majorb. Ability to communicate, read and write Korean or Japanesec. Prior Cash Applications/AR experience in a high-volume environmentd. Previous working experience in a BPO in the areas of Credit / Accounts Receivable (Cash application) process 3.Capabilities and Skills a. Attention to detailb. Ability to work under pressurec. Disciplined to follow procedures d. Quick learnere. Strong customer service skillsf. Team player 职能类别：财务专员 关键字：收付款