Account Receivable Clerk 会计专员
3 weeks ago
**Role Summary**
The Account Receivable Specialist will be responsible for managing customers receivables and its related work to support success of company’s finance work. This role will be reporting to Finance Manager.
**Core Competencies**
- Attention to Detail
- Communication
- Planning and Organizing
- Problem Solving
**Responsibilities**
- Keep accurate records of payments from customers.
- Manage customers payment deductions including rebates, price variance, shortages, returns etc.
- Send invoices and weekly statements to customers and follow up with customers on payment status.
- Perform other duties as assigned by Finance Manager.
**Requirement**
- At least Bachelor’s Degree of accounting or finance related major.
- At least one year experience of working in the corporate accounting department or Accounting firm.
- Proficient in Microsoft Office; **advanced Excel skills would be an asset**.
- **Experienced in using accounting software such as QB/SAP**.
- Must have effective written and oral communication skills.
**Job Types**: Full-time, Permanent
**Benefits**:
- Company events
- Dental care
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- Vision care
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus pay
**Experience**:
- Accounts receivable: 1 year (preferred)
Work Location: One location
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