Account Officer / Account Supervisor – Cross Border Payment

Job Duties:

• Account reconciliation management: conduct account reconciliation, mainly with the payment company, and each expense must be clearly recorded in the corresponding IC++, so as to be timely, complete and accurate
• Accounts receivable and payable management: dimension accounts receivable and payable, aging analysis, bad debt management and other reports, and manage customers, accounts receivable, suppliers, and accounts payable. Without affecting business revenue and expenditure, try to collect quickly and pay slowly
• Deposit management: You need to know the reasons, deadlines, amounts, etc. of each deposit, and assist the business in collecting them to avoid funds being occupied
• Management reports: Prepare management reports in a timely, complete and accurate manner to reflect the company’s operating conditions and provide data support for management decisions
• Communication management: Communicate well with other financial modules internally, communicate well with other departments externally, and even with external customers and suppliers, and coordinate the needs of all parties to promote business development

Job requirements:

• Bachelor degree or above, finance or finance-related majors, with more than 3 years of work experience in the payment industry 
• Solid professional knowledge, with certain financial or financial titles
• Strong self-motivation, active and responsible work; continuous learning ability, can constantly challenge and improve oneself; strong reaction ability, can quickly discover risks and solve them in time; excellent logical thinking ability, clear rules and efficient processes

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