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.該崗位僅接受2026屆畢業生（畢業時間2025.09-2026.08）。
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.該崗位僅接受2026屆畢業生（畢業時間2025.09-2026.08）。
職位類別： 經管財會類
舉報溫馨提示
- 公司規模：500-999人
- 公司性質：私營企業
- 所屬行業：計算機軟件
- 所在地區：廣東-深圳市
- 聯系人：胡潔
- 手機：會員登錄后才可查看
- 郵箱：會員登錄后才可查看
- 郵政編碼：
工作地址
- 地址：深圳市羅湖區南湖街道文錦社區東門南路1006號報關大樓A座201-301-401
