J Z Email and Phone Number

► Use proprietary ERP systems to perform billing, payment and collections process for 12 WeWork locations in Shanghai.► Analyze accounts at the time of application for any partial payments to identity potential bad debt risk. Complete AR aging report every week to enhance corporate credit policy and shorten AR turnover days.► Communicate effectively with a nationwide network of customers, staff, and external vendors via email and phone to collect on past due accounts and solve billing tickets.► Resolve outstanding disputes and questions from customers daily, researched closely on misapplied payments, errors in contracts, and other discrepancies with associates and supervisors in a time-efficient manner.Career Highlight: Liaised with the WeWork Project team and Deloitte Consultants, leading a team of three staff members located in Shanghai, Beijing and Hong Kong to integrate the financial data and systems during WeWork’s acquisition of NakedHub.

► Responsible for the accurate and timely processing of Accounts Payable/Receivable, issuing invoices to customers, collecting payments for outstanding debt, processing payments to suppliers and employees' expense reimbursement.► Responsible for the company's tax calculation and tax reporting.► Generated budgets and forecasts on a quarterly basis and presented them to supervisors.► Responsible for carrying out internal and external audits.► Assist in the preparation of monthly financial statements and financial analysis reports.