AR Accountant

工作技能：1、具备完整的银行收付款处理经验（含银行转账、支票开具、流水核对），熟悉应收应付全流程；
2、了解税务基础常识，发票管理规范
3、熟练操作 Excel、Word 等办公软件，
语言技能：英语听说读写能力良好，会说中文，认同中国文化是加分项，
素质要求：细致严谨、责任心强，具备良好的沟通协调能力和团队协作意识，遵守财务规章制度及保密原则，具备一定的抗压能力，可适应阶段性工作调整。
Professional Skills:
1.Proven experience in full-cycle bank payment and receipt processing, including bank transfers, cheque issuance, and bank statement reconciliation; familiar with the full Accounts Receivable (AR) and Accounts Payable (AP) process.
2.Basic understanding of taxation principles and invoice management standards.
3.Proficient in Microsoft Excel, Word, and other office software.

1、应 收 跟 进——及时更新应收未回款表，整理明细发送至销售部门协助催款，并持续追踪回款进展，同步逾期账款情况
2、押金专项管理——客户押金、船司押金，核对押金单据与系统记录，跟进押金退回进度并及时销账。
3、报 税 协 助——协助完成公司报税相关事项（如发票整理、税务资料准备等）。
4、资 料 管 理——负责财务纸质资料的整理、分类、编号与归档，包括但不限于：发票、银行回单、付款申请单、合同、对账函、押金收支凭证等。
5、其 他 工 作——配合公司业务发展需求，接受并完成上级安排的其他财务相关工作。

1.Accounts Receivable Follow-up:Timely update the outstanding receivables report; prepare and send detailed aging reports to the sales department for collection support; continuously follow up on payment progress and update overdue accounts status.
2.Deposit Management:Manage customer deposits and shipping line deposits; verify deposit documents against system records, follow up on refund progress, and ensure timely write-off.
3.Tax Assistance:Assist in company tax-related work, such as invoice sorting and preparation of tax documents.
4.Document Management:Responsible for organizing, classifying, numbering, and archiving financial documents, including but not limited to invoices, bank slips, payment applications, contracts, reconciliation statements, and deposit receipts.
5.Other Duties:Support business development needs and complete other finance-related tasks assigned by management.