锦鲤求职岗位描述
工作内容
1.Accounts Receivable Management: Prepare an aging analysis report on accounts receivable. Track and manage disputed deductions.
2.Collection and Credit Control: Track the progress of customer payments and assist the sales team in achieving payment targets. Monitor the execution of customer credit limits and payment terms. Identify potential bad debt risks, raise risk warnings, and propose control suggestions. Participate in the accrual of bad debt provisions and related accounting treatment.
3.Channel and Cost-related Accounting: Review whether customer deductions (such as promotional deductions, rebates, display fees, etc.) comply with policies. Analyze and handle discrepancies in deductions. Communicate with the sales and marketing teams regarding the execution of costs and the matching of collections.
4.Conduct monthly rolling analysis of AR and make provisions for the AR of overseas customers. Verify and adjust the provisions against the previous month's accruals.
5.Monthly Settlement and Reporting: Participate in the monthly settlement process, including reconciliation of AR accounts and support for revenue recognition. Provide weekly/monthly accounts receivable reports and cash flow forecast data. Cooperate with internal and external auditors.
任职条件
1.Bachelor's degree or above in Accounting, Finance, or a related field.
2.Knowledge of bad debt provisions, aging analysis, and credit risk management.
3.Strong communication skills and resilience, excellent cross-functional collaboration capabilities, and strong business acumen.
4.Fluent in spoken English.
5.Possession of the Junior Accounting Certificate, or partial completion of ACCA/CPA exams, is a plus.
*该岗位接受2026、2027届毕业生（毕业时间：2025.09-2027.08），2026届毕业生需满足尽快到岗要求。