Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.
J is seeking an Account Receivable Specialist to manage end-to-end AR processes, including invoicing, payment monitoring, and reconciliations. You will prepare vouchers and analyze AR aging to identify overdue balances, disputes, and unapplied receipts.
The role requires a Bachelor's in accounting/finance, 1–3 years in AR, strong Excel skills, and English proficiency; Chinese is a plus. Collaboration with marketing and sales supports collections and timely closings.
J is seeking an Account Receivable Specialist to manage end-to-end AR processes, including invoicing, payment monitoring, and reconciliations. You will prepare vouchers and analyze AR aging to identify overdue balances, disputes, and unapplied receipts.
The role requires a Bachelor's in accounting/finance, 1–3 years in AR, strong Excel skills, and English proficiency; Chinese is a plus. Collaboration with marketing and sales supports collections and timely closings.