OTC Specialist-AR

Benefits

Parental leave

6 weeks From the posting source checked Jun 20, 2026

Non-birth-parent leave

6 weeks From the posting source checked Jun 20, 2026

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

Source-linked checked May 7, 2026

Salary

Not verified

401(k) match

Not verified

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Company

Company stage

Public-company From the posting source checked Jun 20, 2026

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

OTC Specialist-AR Tianjin, AR Requisition Number: 46013 Role Purpose Statement: As a link between Sales and Finance, support successful business execution, provide professional service to sales team and our customers, at the same time, ensure that the company can effectively manage and collect its accounts receivable, thus maintaining a healthy cash flow and financial stability. Main Accountabilities: Manage customer accounts receivable, ensure timely and accurate recording and clearing. Regularly reconcile accounts with external and inter-company customers, resolve discrepancies and ensure receivables accurately. Create system invoices and E-invoices, ensure invoice accuracy and distribute to customers timely. Maintain good communication with Sales and Finance departments, resolve issue about customer accounts, handle customer complaints, price adjustments, refunds and other related accounts. Process price drop control for open contracts. Be responsible for daily sales and inventory reconciliation and prepare Daily Position Report. Do month end close for customer related accounts. Organize and archive documents related to accounts receivable. Education/Experience: Bachelor's degree or above, major in finance is preferred. 3 years finance experience in production industry, experience of crushing plant or share service center is preferred. CI mindset is must, project experience or training in CI related course is advantages. At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver ess

Read the full description at jobs.bunge.com. FewerJobs shows a preview and links to the original posting.