Roles and Responsibilities:

• Drive cash KPIs: including contract management, billing and collection follow-up, cash special case handling

• Review and improve BU compliance: including JUR, iTime accuracy, partial audit support

• System issue help desk, coordinate with business department and central to resolve daily issues.

• BU bidding and analytical adhoc support

Requirement:

• Bachelor degree, Minimum 2 years of working experiences in accounting or finance

• Commitment, Discipline, Punctuality, Integrity, Curiosity

• Drive result with high quality, patient, detail oriented, active thinking

• Fluent spoken and written English, Good at excel analysis, PPT skill is a plus

上班地址：上海市南京西路1038号梅龙镇广场31F