Job designationEnsure successful daily work about wholesale report, including print and CheckWFS report; Inform Operation or IT department to adjust the mistake; Follow up AR data of interest, handling fee, add-hoc fee; Collect and clear bank receipts for AR report.Reconciling accounts with WFS system and printing the SAP posting information.Completing bank reconciliation about the business account. Accounts reconciliation and month-end adjustment.Preparing tax invoice for wholesale interest; Keep dealer deposit accounting.Responsible for implement of new products in WFS system.Qualification required Skills –general skills, personality traitsanalytical skills, capability of problem solvingStrong computer application skills, Excel, PowerPoint, WordFluent English, both written and spokenGood inter-personal skillsGood at learningFunctionality Skills – Process and technical skillsKnowledge on financing industry is preferredExperience of SAP is a plus Experience and EducationBachelor degree in Accounting or above1-3 years working experience in the area of accounts receivable