AR Accountant

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Date: Jul 21, 2025

Location: Changshu, CN

Company: Tenneco

  • Reconcile unbilled system billings and VAT invoices
  • Good knowledge of AR process. AR accounting and related ledger inputs
  • Apply incoming cash payments to clear AR invoices in SAP
  • Summarize system blocked orders and seek required approvals to release blocked sales orders
  • Contact customers to reconciliation account receivable, confirm with the customers for payment schedule and follow-up disputed payment issues
  • Due AR collection. Keep monitoring customer payment within credit term
  • Monthly reports to Credit Manager
  • Intercompany balance check-AR
  • Bad-debt calculate & analysis
  • Customer credit control
  • Daily issue and send the VAT Invoices together with supporting documents to customers
  • Input the VAT invoice number and Express waybill number in the tracking file, upload the VAT invoice number into ERP system
  • Ad-hoc assignments / reports