6 会计 Jobs in Yan - July 2026 - High Salaries

Showing 6 jobs results for "会计" in Yan
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Undisclosed

Yan

  • Manage cooperation with the insurer to ensure maximum coverage of portfolio
  • Resolve customer credit problems by negotiating repayment plan and special payment arrangements and by calculating interests and handling of special payment and delivery schemes
  • Manage bad debt accounts by analyzing delinquent account balances and trigger legal actions in collaboration with collection agencies and lawyers ...
Posted
4 days ago
Undisclosed

Yan

  • Coordinate with internal stakeholders to resolve billing discrepancies, missing documentation, and rate-related issues promptly.
  • Prepare and issue credit notes for billing adjustments with the necessary approvals and supporting documentation.
  • Maintain accurate billing records and ensure all documentation is properly filed for audit and compliance purposes. ...
Posted
8 days ago
Undisclosed

Yan

  • Investigate and resolve unapplied, unidentified, short-paid, or overpaid receipts by coordinating with internal stakeholders and customers.
  • Perform customer account reconciliation to ensure account balances are accurate and outstanding items are resolved promptly.
  • Monitor customer accounts for payment discrepancies, duplicate receipts, overpayments, or underpayments, and take appropriate action. ...
Posted
8 days ago
Undisclosed

Yan

  • Financial Documentation: Organize and maintain digital and physical records for easy access and compliance.
  • Process Improvement: Share fresh ideas to make AP workflows faster and smarter—your voice matters!
  • Team Collaboration: Support cross-functional projects and learn how finance connects with the bigger business picture. ...
Posted
8 days ago
Undisclosed

Yan

  • Liaise with internal and external stakeholders to meet contractual obligations and service level requirements.
  • Investigate and resolve payment discrepancies through vendor account reconciliations and monthly statement reviews.
  • Ensure accurate financial records and assist in resolving accounts payable issues while supporting team members when required. ...
Posted
8 days ago
Undisclosed

Yan

  • Manage the overdue portfolio and drive timely collections across assigned regions
  • Analyse ageing reports to identify and flag high-risk accounts proactively
  • Collaborate with stakeholders to resolve overdue issues and improve cash flow ...
Posted
20 days ago

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