About the job
We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team at tgs in Hong Kong. This position requires a dedication to accuracy and a knack for problem-solving, ensuring that all cash applications and invoice processing are handled efficiently and effectively.
Timely application of all cash received and prompt research of unidentified cash transactions.
Ensure timely and accurate processing of invoices, maintaining a high standard of quality.
Collaborate with vendors and various internal departments to gather information, provide training, and resolve issues.
Prepare, verify, and post payment checks while adhering to financial policies.
Review purchase orders and check requests for completeness and compliance with financial regulations.
Conduct daily monitoring of accounts receivable and payable reports, managing open items efficiently.
Utilize sound judgment to identify situations that may require supervisor or management involvement.
