(HQ) AR & Credit Analyst

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      "postalCode": "114",
      "addressCountry": "Taiwan"
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    "datePosted": "2025-06-27",
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    "description": "<p><span style=\"font-size: 12pt; font-weight: bold\">Position Summary</span></p>\n<p><span style=\"font-size: 12pt\">The AR &amp; Credit Analyst supports the company’s global credit assessment, customer onboarding documentation, and accounts receivable management. This role ensures accurate credit processing, timely invoice submission, and effective collection management for key customers. The analyst collaborates closely with sales, operations, finance, and GAM/CAM teams to maintain healthy receivables, resolve invoice issues, and enhance overall process efficiency.</span></p>\n<p><br><br></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Key Responsibilities</span></p>\n<p><em><span style=\"text-decoration: underline\"><span style=\"font-size: 12pt\">Credit Management</span></span></em></p>\n<ul>\n<li>Assist in preparing, documenting, and tracking global customer credit applications.</li>\n<li>Coordinate with internal sales teams to collect required documents and follow up on outstanding items.</li>\n<li><span style=\"font-size: 12pt\">Maintain and update credit application logs and internal credit-tracking sheets accurately.</span></li>\n<li><span style=\"font-size: 12pt\">Support credit-related reporting, basic data summaries, and internal review processes.</span></li>\n<li><span style=\"font-size: 12pt\">Monitor temporary credit usage and ensure complete documentation flow.</span></li>\n<li><span style=\"font-size: 12pt\">Provide administrative and operational support related to credit processes and stakeholder communication.</span></li>\n<li><span style=\"font-size: 12pt\">Participate in ad hoc tasks as assigned.</span></li>\n</ul>\n<p><br><br></p>\n<p><span style=\"text-decoration: underline\"><em><span style=\"font-size: 12pt\">Accounts Receivable &amp; Collections</span></em></span></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Invoice Audit Platform Management</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Understand external invoice audit platforms and key control points to ensure timely submission and approval of invoices.</span></li>\n<li><span style=\"font-size: 12pt\">Monitor platform status to ensure invoices are successfully submitted, processed, and reviewed.</span></li>\n<li><span style=\"font-size: 12pt\">Identify and escalate invoice errors or pending issues to internal teams for timely resolution.</span></li>\n<li><span style=\"font-size: 12pt\">Track progress and follow up until all items are fully closed.</span></li>\n</ul>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Global AR Management</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Maintain and manage Group / Regional AR aging reports.</span></li>\n<li><span style=\"font-size: 12pt\">Oversee GAM/CAM receivables and collaborate closely with GAM/CAM teams to understand business needs and ensure timely collections.</span></li>\n<li><span style=\"font-size: 12pt\">Research and resolve complex or escalated billing discrepancies for key customers.</span></li>\n<li><span style=\"font-size: 12pt\">Maintain complete and accurate records of billing, collection activities, and communication logs.</span></li>\n<li><span style=\"font-size: 12pt\">Provide recommendations for best practices based on transactional reviews.</span></li>\n<li><span style=\"font-size: 12pt\">Perform other AR-related tasks as needed.</span></li>\n</ul>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Report and Escalation Issue</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Escalate prolonged or unresolved issues to relevant departments and monitor resolution timelines.</span></li>\n<li><span style=\"font-size: 12pt\">Prepare regular reports on invoice status, issue trends, and collection performance.</span></li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Qualifications</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Bachelor’s degree in finance, Accounting, Business, or related field.</span></li>\n<li><span style=\"font-size: 12pt\">1–3 years of AR, credit, or finance experience preferred.</span></li>\n<li><span style=\"font-size: 12pt\">Basic understanding of AR processes and collections.</span></li>\n<li><span style=\"font-size: 12pt\">Proficient in Excel and comfortable with data tracking.</span></li>\n<li><span style=\"font-size: 12pt\">Detail-oriented with good communication skills.</span></li>\n<li><span style=\"font-size: 12pt\">Ability to work with sales, operations, and finance teams.</span></li>\n<li><span style=\"font-size: 12pt\">Basic English proficiency (written and spoken).</span></li>\n<li><span style=\"font-size: 12pt\">Good team player with strong communication and coordination skills.</span></li>\n</ul>",
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