AR Accountant

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.

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.