职责描述：1.Review weekly collection plan prepared by GSC AR, discuss with GSC AR to adjust plan and set collection target per actual situation.2.Daily monitor AR status.3.Communicate with GSC AR team and Commercial team to solve the problems, including invoice dispute, payment delay, etc.4.Assess completion ratio of weekly collection, analyze and push GSC AR team to improve.5.Finish relevant AR reports on time.6.Organize meetings with Commercial teams for AR findings or highlights.7.Organize meetings with customers together with GSC AR or Commercial team to push customers to improve payment.8.Assist credit controller to do credit review for existing customers, try to improve customer’s payment behavior and DSO.9.Optimize collection process and set up proper collection control adapting to the commercial requirement10.Assist audit team for external or internal audit任职要求：1.Bachelor’s degree in accounting, financial, economic or related2.At least 3 years of AR experience3.Proficiency in MS Excel / PPT4.Strong Analysis, communication skills5.Initiative spirit, motivated action, and ambitious attitude