Job Details

Fresh graduates are welcome to apply!

Key Responsibilities:

Account Receivables:

• Create and issue accurate invoices to customers
• Record and reconcile customer payments and transactions
• Follow up with clients on overdue payments and resolve disputes
• Monitor daily cash flow and prepare AR reports
• Maintain accurate customer account records and ensure compliance
• Support quarterly and year-end closing and audits
• Perform other ad-hoc tasks as assigned by the Superior

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field
• Advanced Excel skills for financial reporting and analysis
• Proficiency in Mandarin (spoken and written) is highly preferred
• Excellent communication and interpersonal skills
• Ability to manage multiple tasks and prioritize effectively
• Positive and can-do attitude, proactive, committed, and possess strong communication skills
• Able to work independently
• Must be detail-oriented with strong analytical skills and a good team player