Account Receivable Staff

Responsibilities

Verify and maintain master data accuracy

Perform data reconciliation with clients

Prepare and issue invoices

Arrange delivery orders in accordance with reconciled data

Send invoices along with the corresponding delivery orders to clients

Record transactions in the accounting system (confirmation, accrual, reversal, and cash receipt)

Follow up on outstanding client payments

Prepare aging reports and detailed invoice listings

Qualifications

Bachelor's degree in Accounting, Finance, or a related field

1-3 years of working experience preferred

Handle end-to-end account receivable

Proficient in using Microsoft Office (Word, Excel), WPS, or Google Suite (Spreadsheets)

Attention to detail and accuracy in financial data management

Strong organizational and time management skills, with the ability to prioritize tasks effectively

Ability to work independently and in a team-oriented environment

Mandarin speaker would be an advantage

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