With rich experience in the financial field, proficient in SAP, BLACKLINE and EXCEL; Fluent English speaking skills, able to communicate with international colleagues and customers smoothly;

Mar. 2011 – Present Nike Sports (China) Co., Ltd
International Company 1000-2000 Position: AR Supervisor
Job responsibilities：
• Process, verify and clear receivables by appropriate measures in alignment with business team, as well as liaising
clients to reconcile their accounts. Take care of bad debt booking and tracking;
• AR aging/ reconciliation and reporting on a monthly basis. Work with internal SAP team to optimize automatic
reporting system or processing;
• Serve as primary contact for AR Collection team for all accounts receivable related matters;
• Be responsible for month end closing activities related to DTC to ensure the closing is in line with global calendars;
• Work closely across the finance team to help improve overall processes, driving efficiency and
improvement/monitoring of internal controls for tasks within billings and collections;
• Assist the external/internal auditor to conduct quarterly and annual audit as required.

Achievements:
• During my tenure, successfully increased the company's accounts receivable recovery rate and reduced bad debt
ratio;
• By improving the customer credit management system, effectively prevented credit risks;
• Developed personalized debt collection plans for different customer groups to improve the collection effect;
• Participated in the preparation and analysis of the company's financial reports, providing data support related to
accounts receivable.

Jun. 2008 – Mar. 2011 Wipro Information Technology Co., Ltd
International Company 400-500 Position: AP Accountant
Job responsibilities：
• Responsible for supplier (including local and global vendor) invoices and T&E posting complied under legal
requirements and group policies;
• Monitor overall vendor payment process and ensure the payment timely and accurately released (including local and
oversea payment, etc.);
• Closely monitor on open items for GR/IR and AP balance, follow up on pending invoices and reconciliation with
internal/external stakeholders;
• Support internal audit and external audit;
• Support manager to improve system.

Achievements:
• During my tenure, successfully reduced the company's average turnover days of accounts payable and improved
capital utilization efficiency;
• By optimizing accounts payable management processes, reduced manual operation errors and accounting errors;
• Participate in the preparation and analysis of the company's financial reports to provide valuable data support which
provided important reference for management decision-making.