Save Job Back to Search Job Description Summary Similar Jobs Take part in various critical projects in the upcoming months Excellent organisation, fantastic career platform About Our Client The organisation operates in the Industrial / Manufacturing sector in Shanghai. Job Description Follow up outstanding payments and maintain clear records of collection activity. Review account information to identify balances requiring action. Contact relevant parties to request payment updates and agree next steps. Record payment commitments and collection outcomes accurately. Update collection data to support reliable accounting and finance records. Prepare collection status information for internal review. Resolve routine payment queries by checking available account details. Maintain organised documentation to support day-to-day Collection work. The Successful Applicant A successful 'Collection' should have: Experience of collection follow-up and payment status tracking. Ability to review account balances and identify outstanding items. Good attention to detail when recording payment information. Ability to maintain accurate collection notes and supporting documents. Confidence in communicating payment updates clearly and professionally. Understanding of accounting and finance records related to collection activity. What's on Offer Competitive salary; based on experience & background US Brand - market strong reputation Work with a high performing team, across multiple business units Interest set of projects - provide insight and value add improvements on existing revenue processe Fantastic career step with international exposure Contact Shirley Wang Quote job ref JN-102026-7124295 Phone number +86 21 6062 3051 Job summary Function Finance & Accounting Specialisation Accounts Receivable What is your area of specialisation? Industrial / Manufacturing Location Shanghai Contract type Temporary Consultant name Shirley Wang Consultant phone +86 21 6062 3051 Job Reference JN-102026-7124295
