Finance Specialist (Accounts Receivable) - Remote

Overview

GoGlobal is seeking a Finance Specialist (Accounts Receivable) to manage client invoicing, receipt posting, deposit refunds, and AR reconciliations. This role ensures accurate billing, proper matching of customer payments, and compliance with local tax requirements, while supporting month-end closing and working closely with finance and commercial teams to resolve client inquiries. The ideal candidate is detail-oriented, analytical, and experienced in accounts receivable operations.

In Short

• Prepare daily / monthly client invoices, against client service contract. Calculation is required.
• Update collection status by checking against bank transactions.
• Ensure that customer receipts are accurately booked in accounting system and matched with AR balances.
• Arrange issuance of receipts (tax invoices) with local teams, per local tax requirement e.g., China.
• Assist with bank reconciliations for customer receipts.
• Process and reconcile customer deposit refunds accurately and timely.
• Work closely with finance team members handling entity closing regarding sales and cost reconciliation.
• Work closely with sales and account management team regarding client inquiries.
• Other ad-hoc assignment as per the company’s instructions.

Requirements

• Detail-oriented and analytical.
• Experience in accounts receivable operations.
• Strong communication skills.
• Ability to work closely with finance and commercial teams.

Benefits

• Opportunity to work in a dynamic environment.
• Gain experience in financial operations.