Job Responsibility Accounts Receivable Process and post customer invoices accurately and on time Monitor incoming payments and allocate receipts Maintain up-to-date customer account records Generate and distribute customer statements and reports Credit Control Proactively follow up with customers on overdue accounts via phone, email, and lettersLiaise with sales and customer service teams regarding account status and disputes Prepare regular reports on aging debt, collection progress, and risk exposure Escalate and manage problematic accounts in line with company policy Assist with month-end closing processes related to AR and collections Job Requirements Able to communicate in Mandarin Able to laisse with customers Have 2 to 3 years in accounting Job Benefits Additional leave Free parking Opportunities for promotion Parental leave Supplemental Pay 13th month salary Overtime pay Performance bonus Yearly bonus Show more Show less