Finance AR Staff

Job Description:

• Processing and following up on customer and tenant invoices to ensure timely permanent
• Contacting customers to resolve any outstanding balances or payment issues
• Reconciling customer accounts and maintaining accurate records
• Assisting with credit checks and setting appropriate credit limits for customers
• Providing regular reporting on accounts receivable aging and collections performance
• Collaborating with the broader finance team on cash flow management credit control strategies
• Identifying opportunities to improve accounts receivable processes and practices

Job Qualifications:

• Minimum 1-2 years of experience in accounts receivable or credit control
• Skilled in Mandarin (verbal and non verbal)
• Strong attention to detail and excellent numerical and analytical skills
• Proficient in using accounting software and spreadsheet applic ations
• Excellent communication and customer service skills
• Ability to work in independently and as part of a team
• Knowledge of accounting principles and creit management best practices