Responsibilities:

• Manage and oversee the accounts receivable processes efficiently, ensuring accuracy and timeliness.
• Communicate effectively with Mandarin-speaking clients, addressing inquiries and resolving issues related to accounts receivable.
• Collaborate with the finance team to reconcile accounts and maintain accurate financial records.
• Analyze and report on accounts receivable data, identifying trends and areas for improvement.
• Monitor payment collections and implement collection strategies when necessary.
• Prepare and maintain financial reports related to accounts receivable for management review.
• Continuously update and improve accounts receivable procedures to enhance efficiency and reduce errors..

Requirements:

• Proficiency in Mandarin is preferred.
• Bachelor’s degree in finance, accounting, or a related field.
• Proven experience in accounts receivable, finance, or a similar role.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Detail-oriented with a high degree of accuracy in financial data management.
• Ability to work independently and as part of a team.
• Familiarity with financial software and tools.
• Knowledge of relevant accounting principles and regulations.
• Strong organizational and time management skills.
• A commitment to maintaining confidentiality and ethical standards in financial transactions..