Work Location: Milpitas, California

Job type: Full-Time

Posted: 04-21-2016

Salary: Negotiate


Job Description

Please see JD

Job Responsibilities

  • AR Collection
  • Reconcile AR with customer’s AP 
  • Research customers’ payment discrepancies reasons
  • Communicate with customers and internal departments to solve Payment discrepancy and outstanding issues. 
  • Credit Control & Customer Account set up
  • Analyze Customer’s Financial information and provide credit rating
  • Generate AR aging report and provide collection status
  • 8Support on internal and external audit

Job Requirements

  • BA in Accounting or Finance related major and at least 5 years work experience in Collection and Account Receivable fields; need to be hand-on Collection experience and capable on identifying problems related to payment discrepancies. Analyze financial information to provide credit rating and customer’s account set up. Strong communication skill and intermediate to advance Microsoft Excel skill is required.


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