ABS - Finance Operation Specialist - Hsinchu
Core
Manage accounts receivable processes, government uniform invoicing (GUI), and financial reporting for a finance operations team.
Role type
Finance Operation Specialist (Accounts Receivable & Invoicing)
Builds
Billing, invoicing, and collection processes for customers
Domain
Manufacturing / Semiconductor / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Receivable management, Government Uniform Invoice (GUI) handling, ERP system operation, financial reconciliation, credit risk analysis, tax compliance, process improvement, internal controls, financial reporting
Preferred skills
Local tax regulations knowledge, shared service environment experience, automation experience
Technologies
SAP, e-invoice platforms
Responsibilities
Manage AR processes including billing, invoicing, and collections; Handle issuance and management of Government Uniform Invoices (GUI); Identify opportunities to improve AR and invoicing processes; Provide support during month-end and year-end closing
Seniority
Mid-level, hands-on IC