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AR Accountant (应收会计)

Responsibility:
Perform AR collections & reconciliations and analyze AR ageing.
1. Issue correct customer invoices, debit and credit notes
2. Handle AR collections and reconciliations
3. Credit control
3. Analyze AR Aging Report
4. Prepare AR relevant reports monthly
5. AR documents filing
6. Other tasks assigned by manager

Requirements:
-College or above degree in finance management or equivalent
-Minimum of two years' working experience in debt collection operations;
-Certificate of accounting professional
-Knowledge of Oracle is preferred.
-Able to handle inquiries and work under pressure;
-Good interpersonal, negotiation and problem solving skills;
-Good command of Mandarin and English;
-Strong communication skill;
-Proficiency in PC knowledge including Word and Excel;
-Willing to work on strict deadline and able to work under pressure