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标题: [招聘] Accounts Receivable | 应收账款员 [打印本页]

作者: Taiping_WH 时间: 2026-1-29 09:37:07 标题: [招聘] Accounts Receivable | 应收账款员

Accounts Receivable | 应收账款员

Responsibilities | 职责
- Process invoices and customer payments | 处理发票和客户付款
- Monitor aging reports and follow up on collections | 监控账龄报告并跟进催收
- Reconcile AR accounts and resolve discrepancies | 核对应收账款并解决差异
- Communicate with customers on billing matters | 与客户沟通账单事宜
Requirements | 要求
- 2+ years AR experience | 2年以上应收账款经验
- Proficient in accounting software and Excel | 熟练使用会计软件和Excel
- Bilingual in English and Mandarin Chinese | 中英文流利
- Strong attention to detail | 注重细节

To Apply | 申请方式

Please send your resume to [email protected] | 请将简历发送至 [email protected]

作者: Taiping_WH 时间: 2026-2-5 09:03:58

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