Accounts Receivable Specialist

Job Responsibilities

• Execute 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 Requirements

• Bachelor'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 english
• Detail-oriented, logical, responsible, able to work under pressure, and a strong team player.
• Willing to travel for business trips