Regional Associate, Cross Border (Finance Operations)

2 Months ago • 1 Years + • Finance • $72,000 PA - $96,000 PA

Job Summary

Job Description

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.
Must have:
  • 1+ years of finance/accounting experience
  • Financial acumen and analytical skills
  • Proficiency in office software
  • Basic English communication skills
  • Strong sense of responsibility and teamwork
Good to have:
  • Junior accountant certificate
  • Experience in overseas logistics/freight forwarding
  • Familiarity with financial and tax laws
  • CET-4 or CET-6
  • Familiarity with Netsuite

Job Details

岗位职责:
1.根据客户账期,负责处理应收账款的确认,及时收款,并协助处理账单争议;
2.按照既定流程,监控货到收款(COD)的回款日程,确保汇款时效及本地财务合规操作;
3.及时且准确地负责跨境相关收入账单的出账准备工作;
4.按照实际汇率,负责编制跨境业务月度账单与报表,沟通本土及国家财务团队确保收款流程的精确与及时;5.参与定期回顾现行财务流程,提高应收账款、财务月度关账的效率。

任职要求:
1.大学专科及以上学历,经济、金融、会计或财务管理专业,具备初级会计资格证者优先;
2.从事财务、会计、应收应付等相关工作1年以上,或具有海外物流/货运代理等行业会计与出纳工作经验者优先考虑;
3.熟悉企业财务制度及流程、会计电算化,熟悉相关财税法律法规;
4.具有较强的财务敏感度与分析能力,能快速处理各类数据和风险控制意识;
5.具有良好的责任感,沟通能力、和团队精神;
6.熟练运用Microsoft、google等办公软件,具备一定的英语沟通能力(听说读写,通过大学英语四六级者优先);
7.熟悉Netsuite财务系统者优先。

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