會計專員 AR Specialist

• Manage billing, collections, and AR processes to ensure accuracy and timely execution. • Reconcile accounts, monitor AR aging, and prepare financial and sales reports. • Support month-end closing and ensure compliance with VAT and related tax filings. • Maintain customer account records and provide ad-hoc financial analysis. • Conduct credit checks, review Letters of Credit (LC). • Collaborate with cross-functional teams to improve efficiency and support business growth.