【Accountant_應收帳款】★外商品牌｜薪資優｜立即錄取機會★

1. 依據出貨明細準確開立發票，確認發票內容無誤並即時寄送給客戶。 2. 每日確認客戶付款入帳情況，與應收帳款系統進行核對，及時更新帳款餘額。 3. 定期產出帳齡分析報表，主動聯繫客戶催收逾期帳款，確保資金回收時效。 4. 執行每月結帳作業，包括編製會計分錄與應收帳款餘額表，確保帳務正確性。 5. 核對並申報營業稅，編製收入調節表，協助處理與應收收入相關的稅務事宜。 6. 確保作業流程符合 Sarbanes-Oxley (SOX) 法規，並準備內、外部稽核所需的相關文件與報表。 1. Issue customer invoices accurately based on shipment details, ensure invoice content is correct, and send to customers in a timely manner. 2. Monitor daily customer payments, reconcile with the AR system, and update account balances promptly. 3. Generate regular aging reports and proactively follow up with customers on overdue payments to ensure timely cash collection. 4. Perform monthly closing tasks, including preparing journal entries and AR aging schedules, ensuring the accuracy of financial records. 5. Reconcile and file sales tax returns, prepare revenue reconciliation reports, and assist with tax matters related to accounts receivable. 6. Ensure compliance with Sarbanes-Oxley (SOX) regulations and prepare required documentation and reports for internal and external audits.