Regional Associate, Cross Border (Finance Operations)

Responsibilities include confirming accounts receivable based on customer payment terms, ensuring timely collections, and assisting with billing disputes. Monitor cash-on-delivery (COD) payment schedules to ensure timely remittance and compliance with local financial regulations. Prepare cross-border related revenue billing accurately and promptly. Compile monthly cross-border business statements and reports based on actual exchange rates, and communicate with local and national finance teams to ensure accuracy and timeliness of collection processes. Participate in regular reviews of current financial processes to improve efficiency in accounts receivable and monthly financial closing. Requirements include a college degree or higher in economics, finance, accounting, or financial management, with a junior accountant certificate being a plus. Experience of at least 1 year in finance, accounting, accounts receivable/payable, or relevant accounting and cashier experience in overseas logistics/freight forwarding industries is preferred. Familiarity with corporate financial systems and processes, computerized accounting, and relevant financial and tax laws is necessary. Strong financial acumen and analytical skills are required, along with the ability to process various data and risk control awareness. Good sense of responsibility, communication skills, and teamwork spirit are essential. Proficiency in office software like Microsoft and Google is needed, along with basic English communication skills (listening, speaking, reading, writing), with CET-4 or CET-6 being a preference. Familiarity with Netsuite financial systems is a plus.