职位描述：
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）。 举报