AR Officer

1.Verify the correctness of accounting documents. 2.Record the accounts receivable. 3.Verify the reconciliation of accounts receivable and receipt of money form debtors. 4.Support other work. 5.Check the correctness and completion of accounting documents determined by company. 6.Record the accounts receivable and receipt of money form debtors with timeframe company determined. 7.Prepare billing documents and sent to customer on time and follow up on debt collection 8.Prepare financial package reports. 9.Reconcile balance sheet. 10.Support other work.

Qualifications:

1. Bachelor’s degree in Accounting or Finance.
2. 0–3 years of experience.
3. Advanced Excel skills (VLOOKUP, Pivot Tables) are essential for data reconciliation.
4. English language / Chinese language.