财务与会计职位 - 财务与会计 - 应收账款类别

- Oversea reporting line

- Mainly covering AR accounting operation & credit control in Shanghai

• Based on contracting payroll information, to recognize contracting margin and reconcile result with ops;
• To send invoice/fapiao to contracting clients, adopting with client procurement system if any;

We are seeking a Senior AR Credit Analyst to manage accounts receivable processes, including payment allocation, credit assessments, and overdue management. This role involves working closely with cross-functional teams to ensure smooth operations and drive continuous improvements in credit management.

This role plays an important role in finance application projects, controlling project process and timeline.

Responsible for billing issues of Beijing and Shanghai, co-work with colleagues in Singapore and HongKong. Ensure all billings are received and provide accurate assistance to clients. Report to finance manager directly. Excellent English ability is a must.

* 美国大型上市公司财务工作体验，行业前景好，公司平台大；

* 和谐的企业文化，良好的工作和生活平衡。

时尚多元的职业平台，四大背景优秀的同事

马上开始和全球大型的零售和快速消费品行业平台并行

期望人选3年财务工作经验，离职状态可立即入职优先

1. 大型上市民企，公司技术壁垒高，海内外都有业务布局，行业前景广阔。

2. 有竞争力的薪酬和人才保留计划，内部良好的晋升和发展平台。

外资工业企业寻找可立即入职的应收会计，项目6-9个月起，有长期合作可能

知名外资律所寻找可以立即入职的Billing Accountant，长期稳定发展

外资知名医疗用品与器械公司寻找一位立即入职的销售端会计，长期稳定发展！离职状态优先！