工作职责：
Validate and book AR invoices;
审核发票并入账；
Issue Customer invoices;
开具客户发票；
Manage collection posting and clear;
处理回款和清账业务；
Bind and archive accounting vouchers and related reports ;
装订和存档会计凭证和相关报告；
Be responsible for required AR reports:
提供应收账款报告：
Work with GL team to respect monthly closing deadline;
与总账团队合作在规定时间内完成月度结账;
Provide monthly AR aging report with comments on long aging balance to local entities, especially for bad debt analysis and provision proposal;
提供月度应收账款账龄报告及逾期账龄分析，特别是坏账分析和坏账计提建议；
Send monthly I/C confirmations and perform intercompany CIS reconciliation;
每月发送关联方的应收账款对账单，并执行内部关联公司对账；
Perform monthly VAT output reconciliation with ERP database;
完成月度增值税销项税调节表并与ERP系统记录匹配；
Provide ad-hoc analysis and reports per requirements.
根据要求提供各类分析和报表。
Actively participate in internal and external audits to provide required information;
积极参与内部及外部审计，提供所需信息；
Support other team members from the SSC on achieving team and individual
goals, ensuring that high level of customer service is maintained;
为达成团队和个人的目标，向其他团队成员提供支持，以保证高质量的客户服务；
Perform other tasks and projects as assigned.
完成分配的其他任务或项目。