**I. MAIN RESPONSIBILITIES** **1. Primary Job Function** Responsible for all sales-related processes, including Sales Order Entry, Credit Control, AR Collection, invoice control, Month end closing. **2. Core Job Responsibilities** + Carries responsibility for debit/credit memo transaction in AR module + Provide solutions for ad hoc requests related to customer transactions. + Analyze and assess accuracy of AR reports + AR overdue follow-up and collection + AR Invoices control + Check validity (contract, appendix, guarantee letter, Form C, Business registration license) + Customer master data control (create, update, remove) + Control the process of new customer set up and customer resignation + Bank Guarantee & Storage control + Month-end closing (export and input data for reconcile TB, BS report), create JE if any. + Other tasks as assigned. **II. KEY REQUIREMENTS:** **1. Education:** Relevant graduate education. Accounting is preferred. **2. Experience:** Minimum 3 years’ experience in a relevant role. **3. Skills:** + Strong computer knowledge on Microsoft applications, e.g., Excel, PowerPoint, and Word + Good command of English + Good communication with the stakeholders An Equal Opportunity Employer Abbot welcomes and encourages diversity in our workforce. We provide reasonable accommodation to qualified individuals with disabilities. To request accommodation, please call 224-667-4913 or email corpjat@abbott.com