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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.









