It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

• Prepare statements of account and send to customers periodically
• Monitor customer accounts and contact with customers to make sure timely collections.
• Handle customers' requirements regarding invoicing and payments, work with CS and sales to resolve payment issues
• Collect payment advices to support timely cash applications
• Achieve quarterly collection targets
• Maintain good relationships with key customers.
• Prepare weekly AR aging analysis report
• Review customer aging report and prepare quarterly bad debt specific reserve list
• Prepare AR account reconciliations
• Monitor AR accounts and clear the aged or unreconciled items.
• Prepare JEs if necessary.
• Process AR adjustments (e.g. adjust tax and charges on invoices), write-offs if necessary.
• Drive collection process improvement
• Other tasks assigned by manager or supervisor

Job Requirements

• Major in Accounting or Finance
• 1 -2 years Accounts Receivable experience is preferred
• Good accounting knowledge
• Detail oriented and with good communication skills
• Strong sense of responsibility.
• Open-minded, Patient, team player, good relationship building skills
• Good PC knowledge, including MS Office
• Are prepared to learn fast and develop