Job Description
AR collection meeting with Sales teams to follow up and update AR status. Perform customer credit check and evaluation when needed. Issue VAT invoices to customers. Requirement: Proactive insight on improvement of accounting functions. 2+ years’ working experience on AR Accountant 2+ years’ working experience on overdue debtor collection, and credit control.
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Job Details
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Location
Guangzhou, Guangdong
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Job Type
Permanent
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Category
Financial Clerks
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Posted Date
June 10, 2026
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Application Deadline
July 20, 2026