JD Logistics
Accounts Receivable Specialist
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Company Overview
JD.com, a Fortune Global 500 company, is China's largest retailer and the world's third-largest internet company by revenue, serving over 300 million customers with its vast product offering and commitment to quality and authenticity. The company's competitive advantage lies in its proprietary nationwide logistics network, which enables same- or next-day delivery to 99% of China's population, a service speed unmatched globally. With a strong focus on technical innovation, JD.com's team of scientists are developing solutions using big data, artificial intelligence, robotics, and other advanced technologies, positioning the company as a leader in shaping the future of retail.
Data & Analytics
Robotics & Automation
Venture Capital
Industrial & Manufacturing
VR & AR
AI & Machine Learning
Consumer Goods
Company Stage
Series B
Total Funding
$8.9B
Founded
1998
Headquarters
Chaoyang, China
Growth & Insights
Headcount
6 month growth
↓ -9%1 year growth
↓ -8%2 year growth
↓ -2%Locations
City of Industry, CA, USA • Fontana, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Communications
CategoriesNew
Accounting
Operations & Logistics
Requirements
- At least 1+ years of experience as an Accounts Receivable specialist or similar role
- Be sensitive to the figures and extreme attention to detail
- Proficient in Microsoft Office Suite
- Bilingual in Chinese and English
- Excellent organization, collaboration and communication skills, service and teamwork oriented, relevant strong sense of responsibility
- Ability to work in a fast-paced environment with multiple priorities and tight deadlines
Responsibilities
- Responsible for sea/air freight、trucking & clearance billing etc
- Assist in collecting operation data related to warehouse billing
- Generate AR reports periodically
- Organize AR meeting to review & estimate MTD AR performance
- Respond to and resolve clients' billing issues
- Research and resolve payment discrepancies
- Monitor customer account details for non-payments, delayed payments, and other irregularities
- Check payment with billing & invoice
- Perform other duties as assigned