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Job Description

Job Description: We are seeking a detail-oriented AR Accountant to manage our customer accounts and ensure timely collections. You will play a vital role in maintaining our cash flow and ensuring accurate financial records within our ERP system.

• Manage daily invoicing and payment recording.
• Monitor aging reports and follow up on overdue payments.
• Perform regular account reconciliations with distributors.
• Prepare weekly reports on collection status and receivables.
• Assist in the month-end and year-end closing processes.

Job Requirements

• Bachelor's degree in Accounting.
• 1-3 years of relevant experience (Electronics background is a plus).
• Solid understanding of basic accounting principles.
• High proficiency in Microsoft Excel.
• Very good communication skills and a professional attitude.