Hisense USA Corporation招聘Accounts Receivable Specialist

 Accounts Receivable Specialist
Main Job Duty:
· Track daily accounts receivable activity, monitor invoice payment, and contact customers to collect overdue payment
· Process chargebacks/disputes daily, communicate with customers and internal departments to resolve issues
· Manage new customer on board process, review the contract and evaluate the credit
· Monitor credit limit usage and detect credit risks
· Maintain accurate customer records, SAP master data, contracts, insurance documents, financials, etc.
Qualifications:
· Bachelor's or Master’s degree in Accounting
· 3 years’ accounting experience, preferred in accounts receivable