Accounts Receivable Jobs in China

City : Tianjin State : Tianjin (CN-TJ) Country : China (CN) Requisition Number: 46013 Role Purpose Statement:As a link between Sales and Finance support successful business execution provide professional service to sales team and our customers at the same time ensure that the company can effectively...

Job Req Number: 118967Time Type: Full TimeJob DescriptionDomestic and International Landbridge outgoing invoice issuance and incoming invoice posting.Track the status of customers accounts receivable and vendor payments.Be responsible for month-end closing ensuring data accuracy completeness and tim...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to prepare...

Job Summary:Reviews and verifies accounting records prepares invoices and vouchers enters data files posts ledger and general journal entries and/or balances accounts payable and/or accounts receivable records.Principal Responsibilities:Prepares codes verifies balances and reconciles a variety of ac...

Job Description:Join our Team: Job titlelocation Working hours/daysJoin our team at Terex/Genie and embark on an exciting opportunity as we seek a skilled and dedicated Job title to contribute to the team.At Terex / Genie we believe in fostering a vibrant and inclusive work culture where every perso...

Job TitleCredit and Collections SpecialistJob DescriptionThe Credit and Collections Specialist is responsible for evaluating low-complexity credit applications managing a smaller portfolio supporting accounts receivable process improvements assisting in creditworthiness assessments preparing credit...

Amazons Finance Operations organization is seeking a highly motivated Cash Application Analyst to support the China AWS line of business. This position is integral to the accurate and timely posting of customer payments against corresponding receivable invoices. The role encompasses end-to-end cash...

Job Description:Key Responsibilities and order processing Post customer payment and receivable clearing on timely basis Manual order release when necessary2. ReconciliationEnsure timely reconciliation with customer and solve open issues with invoicing accountant and sales account owner. Ensure recon...

At Gilead were creating a healthier world for all people. For more than 35 years weve tackled diseases such as HIV viral hepatitis COVID-19 and cancer working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe. We continue to fight aga...

Ariston Group is a global leader in sustainable thermal comfort that offers a unique extensive range of solutions for climate comfort water heating and air handling as well as components and burners. Listed on Euronext Milan since November 2021 in 2024 the group reported over 2.6-billion-euro revenu...

Amazons Finance Operations department seeks an experienced Collection Analyst to support Amazons customers to identify and resolve billing issues reconcile accounts manage disputes and drive monthly collection targets. A successful individual will be self-motivated someone who can recognize how proc...

Purpose Statement: Supports Program Managers with monitoring and following up on actions from daily/weekly meetings coordinates activities with other functions engages with customers on change orders generates reports and maintains visual metrics.Key Job Accountabilities:Provide efficient administra...

Generate customer invoices based on sales orders reconcile payments and process refunds/credit notesProactively follow up on overdue accounts and collaborate with sales on collection activitiesPrepare regular accounts receivable aging reports and analysesPerform revenue recognition in compliance wit...

GENEWIZ ChinaAt Azenta new ideas new technologies and new ways of thinking are driving our future. Our customer focused culture encourages employees to embrace innovation and challenge the status quo with novel thinking and collaborative work relationships.All we accomplish is grounded in our core v...

DigiKey is one of the fastest growing distributors of electronic components in the world. Since its founding in 1972 DigiKey has been committed to offering the broadest selection of in-stock electronic components as well as providing the best service possible to its customers aiding engineers throug...

OverviewWe are looking for a Customer Service Specialist to support the full service order process. The role will be responsible for handling customer service requirements maintaining positive business relationships tracking service tickets managing order booking and revenue billing in SAP and ensur...

OverviewWe are looking for a Customer Service Specialist to support the full service order process. The role will be responsible for handling customer service requirements maintaining positive business relationships tracking service tickets managing order booking and revenue billing in SAP and ensur...

Marketing & Sales RepresentativeCompany:Boeing (China) Co. Ltd.Position Summary:The Marketing & Sales Rep serves as the point of contact for multiple customers including AOG (Aircraft on Ground) coverage for global customers. Attain or exceed pre-determined monthly/quarterly/annual revenue by mainta...

Finance Operations covers accounts receivable on account analysis.Administrative stream includes those who primarily support others by performing skilled technical administrative or operational tasks. Jobs may range from highly supervised entry-level workers technicians and administrative staff to e...

Amazons Finance Operations department seeks an experienced Collection Analyst to support Amazons customers to identify and resolve billing issues reconcile accounts manage disputes and drive monthly collection targets. A successful individual will be self-motivated someone who can recognize how proc...