Network Settlement Staff (AR)

Job Responsibilities

• Support the development, optimization, and daily maintenance of the settlement system.
• Assist in gathering business requirements, conducting system testing, and ensuring the smooth implementation of end-to-end settlement processes.
• Collect, organize, verify, and reconcile daily billing data.
• Prepare billing reports and support billing data analysis and reconciliation.
• Monitor Accounts Receivable (AR) and track collection progress.
• Maintain and analyze AR records, identify discrepancies, and escalate unusual cases in a timely manner.
• Collaborate with the team to optimize billing and settlement processes and recommend process improvements.
• Coordinate with internal departments and external customers to ensure accurate payment documentation, information verification, and smooth settlement operations.

Job Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Fresh graduates are welcome to apply; candidates with 1–3 years of experience in Finance, Settlement, Billing, or Accounts Receivable are preferred.
• Experience in logistics, supply chain, trading, or other large-scale companies is a plus.
• Proficient in Microsoft Excel and Microsoft Word.
• Strong analytical skills with the ability to organize, verify, and interpret financial data accurately.
• Quick learner with the ability to adapt to settlement systems and financial tools.
• Detail-oriented, responsible, and able to work effectively in a fast-paced environment.
• Good communication and cross-functional coordination skills.