Save Job Back to Search Job Description Summary Similar Jobs Strong brand awareness in the market Broad space for personal development with decent culture About Our Client A retail multinational group located in Shanghai. Job Description Manage the end-to-end order-to-cash process, ensuring accuracy and efficiency. Supervise and guide the accounts receivable team to meet financial objectives. Oversee payment collection and ensure timely reconciliations. Collaborate with internal departments to resolve billing and payment discrepancies. Prepare and analyse financial reports related to accounts receivable. Monitor compliance with company policies and regulatory requirements. Identify opportunities for process improvements and implement solutions. Support audits and provide necessary documentation as required. The Successful Applicant A successful candidate should have: A background in Accounting, Finance, or a related field. Experience in managing order-to-cash processes in the retail industry. Strong analytical skills and attention to detail. Proficiency in financial reporting and accounts receivable management. Familiarity with relevant accounting software and tools, SAP super user. An ability to collaborate across teams and solve problems effectively. Fluent English communication skills. What's on Offer Competitive annual salary range. Permanent role offering stability in the retail industry. If you are ready to move forward in your career as an O2C Supervisor in Shanghai, we encourage you to apply. Contact Kelly Li Quote job ref JN-072026-7066536 Phone number +8621 6026 8058 Job summary Function Finance & Accounting Specialisation Accounts Receivable What is your area of specialisation? FMCG (Fast Moving Consumer Goods) Location Shanghai Contract type Permanent Consultant name Kelly Li Consultant phone +8621 6026 8058 Job Reference JN-072026-7066536
