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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Description
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What you’ll be doing
Review and interpret client contracts and amendments to ensure accurate billing in line with complex and evolving commercial terms.Bill routine client billings and issue Golden Tax invoices in compliance with PRC regulations.Coordinate with clients on overdue balances, account inquiries, reconciliations, and discrepancy resolution, while providing timely internal feedback.Work closely with cross-functional teams (e.g., Sales, Legal, Operations) to ensure proper understanding and execution of contract terms and billing arrangements.Enforce payment terms and IMAX credit control policies in alignment with contractual agreements.Maintain, update, and create client master data in SAP.Assist in month-end closing of the Accounts Receivable module, reconcile control accounts to sub-ledgers, and prepare monthly reports.Complete monthly client account reconciliat...