1. Formulate accounts receivable management strategies, establish relevant process systems, and drive the launch of corresponding system functions.

2. Take full charge of accounts receivable management information systems and platform tools. Continuously optimize workflows and improve efficiency in line with corporate requirements and actual business scenarios.

3. Build the reporting system for accounts receivable management to ensure timely, accurate and comprehensive delivery of real-time data.

4. Conduct operational analysis on accounts receivable, monitor fluctuations of post-loan overdue indicators in real time, identify operational risks and conduct multi‑dimensional root cause analysis.

1. Bachelor’s degree or above, major in Information Technology, Mathematics, Finance or related fields.

2. Willing to engage in front‑line work to deepen business understanding; strong data acumen and data processing capabilities.