Job Description

Perform rigorous monitoring of account receivables.
Prepare invoices and send them to clients.
Verify billing data to ensure completeness and accuracy.
Manage revenue collection, including tracking customer payments and resolving any issues.
Respond to and resolve account inquiries.
Update and maintain overdue accounts receivable reports.
Prepare and monitor weekly cash flow forecast.
Enter and verify accounting data in our financial systems.

Qualifications

A Bachelor’s degree in a relevant field.
A minimum of 2 years’ experience in credit and collections, AR accounting or similar experience.
Excellent knowledge of English, both spoken and written.
Attention to detail and ability to manage multiple tasks while meeting deadlines is essential.
Excellent knowledge of Excel.
Excellent communication skills and ability to work as part of a team.

对于雅高集团来说，多元与包容意味着欢迎每一个人，并尊重他们的差异，我们仅根据素质和技能来优先提供就业和发展机会。我们的目标是提供有意义的就业机会，一个温暖和包容的文化，优秀的工作条件，并促进所有人的发展，包括残疾人士。

在申请时，请不要犹豫告诉我们您可能需要的任何特殊需求，以便我们考虑这些需求。

List #1

Accounts Receivable Executive