Key Responsibilities:

• Verify the accuracy of received original receipts from departments and warehouses, and track all payment-related documents.
• Prepare original receipts according to the billing or check collection schedule for cash collection staff.
• Review accounts receivable data after payment processing by the cashier team.
• Monitor outstanding receivables and prepare supporting documents for departmental meetings.
• Coordinate internally and externally to prevent or resolve issues, ensuring efficient workflow.

Qualifications:

• Bachelor's degree in Finance or Accounting
• 0-3 years of experience in accounts receivable, accounting, or finance. (New graduates are welcome.)
• Good interpersonal skills and committed to delivering excellent service.
• Good communication and coordination skills.