1.Organize regular meetings with the local sales team and sales assistants:Prepare meeting materials and make a schedule for the meetings in advance. Accurately convey collection related information and drive collection efforts;
2.Responsible for AR related monthly and yearly accounting closing work:Perform monthly and annual accounting tasks related to revenue, including reconciliations and adjustments.Ensure all revenue is accurately recorded in compliance with company policies and relevant accounting standards;
3.Responsible for monthly and annual AR provision data collection, review and confirmation:Collect, review, and confirm the monthly and annual AR provision data.Ensure the accuracy and timeliness of AR provisions;
4.Payment verification and clearing:Verify customer payments and ensure they are accurately recorded. Organize and collect payment documentation from customers in a standardized manner. Promptly recognize and clear customer payments;
5.Booking AR related costs:Timely process accounting entries related to promotional and market costs.Ensure all promotional and marketing costs are accounted for in compliance with internal policies;
6.Tracking and collecting overdue AR balance:Regularly send statements and perform reconciliations and collections for overdue accounts.Develop detailed reports for significant and unusual outstanding balances and provide effective collection or adjustment strategies;
7.Other work:Complete other temporary tasks as assigned.Participate in team project optimization and testing work.
1. Bachelor's degree or higher in Accounting, Finance, or a related field preferred;
2. Proficiency in English speaking;
3. Proficient in Excel, PowerPoint, and Outlook;
4. Excellent communication and comprehension skills, reliable, strong sense of responsibility, and able to handle pressure. Capable of working independently and valuing teamwork;
5. Passing Certificate of Accounting Profession is preferred;
6.该岗位仅接受2026届毕业生（毕业时间2025.09-2026.08）。

职位类别： 经管财会类

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