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Senior AR Accountant

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A leading organisation in Taipei is seeking a Senior Accounts Receivable Accountant to join their finance team. You will be at the heart of optimising cash flow, minimising credit risks, and supporting digital transformation initiatives within a supportive and collaborative environment.

Key Responsibilities:

  • Oversee daily accounts receivable operations by managing customer billing cycles, processing credit notes accurately, and ensuring timely application of cash receipts.
  • Monitor outstanding receivables proactively by following up with customers to ensure prompt collections and resolving any disputes in a considerate manner.
  • Review and approve detailed AR aging reports regularly, identifying overdue balances and proposing thoughtful actions for delinquent accounts to minimise risk.
  • Maintain an accurate AR subledger by performing regular reconciliations with the general ledger to ensure financial integrity across all records.
  • Ensure proper revenue recognition practices are followed in accordance with IFRS/TFRS standards as well as internal company policies.
  • Prepare comprehensive monthly AR reports including DSO analysis and cash collection forecasts to provide valuable insights for decision-making.
  • Support month-end and year-end closing activities by preparing AR journal entries, accruals, and assisting with audit schedules as required.
  • Analyse customer payment patterns thoroughly to recommend process improvements or enhanced credit control measures that benefit both the company and its clients.
  • Assist in both internal and external audits by preparing necessary schedules and providing supporting documentation promptly when needed.
  • Review AR-related workflows continuously to propose automation or efficiency initiatives such as e-invoicing or ERP enhancements.

Key Requirements:

  • Bachelor’s degree in Accounting, Finance or a related field demonstrating foundational knowledge of core principles.
  • At least three years of experience in accounting roles with a minimum of two years focused specifically on accounts receivable responsibilities.
  • Comprehensive understanding of accounting principles including revenue recognition requirements under IFRS/TFRS standards as well as internal controls best practices.
  • Proficiency in using ERP systems such as SAP or Oracle along with advanced Excel skills for data analysis and reporting purposes.
  • Strong analytical abilities combined with effective problem-solving skills that enable you to address complex issues thoughtfully.
  • Excellent communication skills in both English and Mandarin (written and verbal) allowing you to collaborate effectively across teams.
  • Experience working within Retail, FMCG or QSR industries would be advantageous but not essential for success in this role.
  • Demonstrated accuracy and attention to detail ensuring high-quality work output at all times.
  • Ability to meet deadlines consistently while maintaining results orientation even during busy periods such as month-end closures.
  • A continuous improvement mindset coupled with a strong sense of ownership, accountability, and cross-functional collaboration.

About the Organization:

This organisation stands out for its commitment to fostering an inclusive workplace where every team member’s contributions are recognised and valued. Joining this company means becoming part of a community that genuinely cares about your development while offering meaningful opportunities for advancement within the finance function.

Contract Type: Perm

Specialism: Accountancy & Finance

Focus: Accounting, Operation & Tax

Industry: Accountancy

Salary: Negotiable

Workplace Type: On-site

Experience Level: Associate

Location: Taipei

Job Reference: CFQ3Z9-1274CFA7

Date posted: 26 December 2025

Consultant: Lisa Kuan