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Job Duties 1. Bill Verification & Exception Resolution: Audit logistics, insurance, and related invoices to identify discrepancies. Resolve exceptions promptly to accelerate receivables recovery, reduce bad debt risk, and improve settlement efficiency and client satisfaction. 2. Process Optimization & System Enhancement: Identify settlement workflow bottlenecks and recommend system improvements. Implement automation tools to reduce manual work, improve accuracy, and support business growth. 3. Risk Control & Compliance Oversight: Review contract terms, settlement documents, and fund flows to identify compliance risks. Ensure adherence to financial policies and regulatory requirements. 4. Cross-Functional Collaboration: Work with business, technology, and finance teams to resolve settlement issues. Provide financial training and data insights to improve operational efficiency. 5. Data Analytics & Strategic Insights: Prepare settlement analysis reports and use data modelling to identify risks and opportunities. Provide actionable insights to support management decisions. 6. Receivables Management & Bad Debt Mitigation: Monitor receivables aging and collection progress. Implement recovery strategies and analyse bad debt causes to improve financial stability. Skills Financial Acumen & Risk Management: Experience in bill verification, receivables management, and compliance risk identification. Process Optimization & Systems Thinking: Ability to improve workflows and implement automation solutions. Data Analytics & Modelling: Strong analytical skills to generate insights, monitor KPIs, and support decision-making. Communication & Collaboration: Excellent communication skills with the ability to work across business, technology, and finance teams. Problem-Solving: Proactive approach to resolving billing issues and reducing bad debt risks. Language Skills: Fluent in Chinese and English. Qualifications: Education: Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field. Technical Proficiency: Advanced Excel skills, including pivot tables and data modelling. Experience with ERP systems (e.g., SAP or Oracle) is preferred. Certifications: CPA, ACCA, or CMA certifications are an advantage. Experience Required: Professional Experience: 3–5 years of experience in financial settlement, accounts receivable, billing operations, or process optimization. Industry Background: Experience in logistics, supply chain finance, or fast-paced corporate environments preferred. Track Record: Experience improving systems, reducing manual processes, and lowering bad debt rates. Project Management: Ability to lead cross-functional projects and deliver data-driven reports to management.