位描述：
Responsibilities
With direction and supervision from Area Finance, manage regular operation of Cluster Finance Department in compliance with the Country financial policy and internal control system, to maintain healthy financial status in Cluster whilst achieving timely customer payment
根据总部各项财务政策和内部控制制度，在区域财务部的指导监督下，管理分区财务部日常工作，以确保在客户及时付款的同时，在分区内保持健康的财务状况
Requirements
Provide professional billing, credit control and debt collection services
Provide financial support to relevant departments within Cluster
Submit financial statements to local Finance and Tax Bureau, to ensure timely tax payment
Implement Country financial guideline and policy
Based on Country financial policy and specific conditions of Cluster, develop Cluster financial process
Review and ensure the compliance of national policies and the quality of the financial information to be provided from Stations to Area
Engage in DOS coordination and current capital management, and control overall credit
Plan performance process of finance staff, establish department management policy, properly allocate human resources, and evaluate staff performance
Engage in coordinating settlement and management of accounts receivable with Cluster Sales Department and agents
Requirements
Degree in Finance or Accounting, or above, Professional accountant qualification
At least 2 year experience in financial analysis and management
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