• Evaluate the BS of accounts receivables of regional carrier and enterprise customers, prepare annual/semi-annual AR plan.

• Execution of reconciliation of accounts receivable of regional carrier and enterprise customers, analyze the countersigned reconciliation statements, evaluate and manage the reconciliation discrepancies, to ensure the authenticity and reliability of the company's receivable assets.

• Analyze and evaluation of accounts receivable events through execution of system or manual monitoring models, such as billing time milestone, billing amount, credit billing and AR Impairment.

• Others, such as transaction data or reports service internally to Rep office business team/finance team/risk management team & etc, regarding cost & revenue issues or reasonable requirement.

• Advance or Certified Public Accountant or business administration degree.

• Advanced written and oral communication skills in English.

• Good Excel skills, especially advanced financial modeling, and analytical techniques, strong focus on accuracy and attention to details.

• +1 years accounting related work experience, such as relevant experience in Shared Services Center, Audit firms (Big 4) or other related companies.

• A very competitive yearly Bonus.

• Medical plan for you.

• Monthly or quarterly incentives awards.

• Monthly telephone fee

• Free Chinese classes

• Be part of a result oriented multicultural team

• Routine professional knowledge training

• Abundant Festive Events and celebrates (both Argentina & Chinese style)