Accounts Receivable Specialist

Job ResponsibilitiesExecute daily settlement/deposit processes accurately and on time.Support the development, testing, optimization, and maintenance of settlement systems.Collect, verify, and analyze billing data; prepare settlement reports.Monitor accounts receivable (AR), track collections, and identify payment risks.Assist in improving billing and settlement processes for greater efficiency.Coordinate with internal departments and external stakeholders to ensure smooth payment operations.Job RequirementsBachelor's degree in Finance, Accounting, Statistics, or related fields.Fresh graduates are welcome; 1–2 years of experience in finance, settlement, billing, or logistics is an advantage.Proficient in Microsoft Excel and Word with strong analytical skills.Proficient in englishDetail-oriented, logical, responsible, able to work under pressure, and a strong team player.Willing to travel for business trips