Accounts Receivable


Job Description:

  • Prepare service fee invoices bill according to various projects

  • Prepare billing sheets and pay bills on time according to the customer company's billing cycle.

  • Follow up on debt repayment and prepare receipts according to the debtor balance in the invoice.

  • Contact, check and coordinate customers.

  • Check transfer/bank deposit balance

  • Prepare a weekly list of outstanding receivables and AR debt aging.

  • Prepare sales tax and report summary (P.P.30) every month.

  • Prepare receipt information for various platforms. and enter data into forms in the system

  • Other tasks assigned by supervisors



  • Age 24 - 40 years, male or female.

  • Bachelor's degree Accounting/Finance field

  • 1-2 years of experience working in accounting

  • Have high responsibility Have good communication and contact skills. and has careful attention to detail

  • Able to use MS Office programs, especially Excel.

  • Able to communicate in English or Chinese will be an advantage.


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