Save Job Back to Search Job Description Summary Similar Jobs Work in a reputable global retail group. High-visibility role with strong career growth potential. About Our Client This position is with a company in the retail industry located in Shanghai. Job Description Supervise the order-to-cash process to ensure accuracy and efficiency. Monitor and manage accounts receivable, ensuring timely collections. Ensure compliance with company policies and accounting standards. Prepare and review financial reports related to OTC activities. Collaborate with cross-functional teams to resolve invoicing or payment issues. Identify process improvements to optimise workflow and minimise errors. Provide training and support to team members to enhance performance. Assist with audits and ensure proper documentation of financial records. The Successful Applicant A successful AR Supervisor should have: Strong knowledge of order-to-cash processes and accounting principles. Experience in managing accounts receivable and financial reporting. Proficiency in relevant accounting software and tools. Excellent organisational and problem-solving skills. Attention to detail and the ability to work under tight deadlines. Effective communication and interpersonal skills for team collaboration. Fluency in English and Mandarin. What's on Offer Competitive annual salary range. Permanent position in the retail industry. If this AR Supervisor role in Shanghai aligns with your experience, we encourage you to apply. Contact Rebecca Zhang Quote job ref JN-072026-7066536 Phone number +862160268029 Job summary Function Finance & Accounting Specialisation Accounts Receivable What is your area of specialisation? Retail Location Shanghai Contract type Permanent Consultant name Rebecca Zhang Consultant phone +862160268029 Job Reference JN-072026-7066536
