Job Description
Finance Officer – Accounts Receivable & Billing-Mandarin Speaking n
S.F. Holding Co., Ltd. (Stock Code: .SZ, ****.HK) was founded in **** in Shunde, Guangdong, with its headquarters located in Shenzhen, China. After years of development, SF has grown into the largest integrated logistics service provider in China and Asia, and the fourth largest globally.
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SF continues to expand and optimize its logistics ecosystem, offering a wide range of services including time-definite express, economy express, freight, cold chain and pharmaceutical logistics, intra-city instant delivery, international express, international freight forwarding, and supply chain solutions. With advanced technological capabilities, SF is building a digital supply chain ecosystem and is committed to becoming a "globally respected and leading intelligent logistics solutions provider."
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SF upholds its core values of "Customer Centered, Honesty Based, and Love Oriented," and embraces a corporate spirit of Be professional & dedicated, Be self-critical, Be pioneering. The company is dedicated to continuously enhancing customer experience and service value.
About the Role n
We are seeking a detail-oriented and proactive Finance Officer to support our growing logistics operations across Australia and Recent Zealand.
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This role focuses on accounts receivable, billing review, reconciliation, and system follow-up. You will work closely with finance and operational teams to ensure accurate invoicing, timely payments, and reliable financial records.




Key Responsibilities n
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Prepare, review, and issue customer invoices in line with agreed rates, contracts, and service records.
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Manage accounts receivable, allocate payments, follow up overdue balances, and maintain ageing reports.
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Review billing and settlement data, reconcile accounts, and resolve discrepancies, disputes, and invoice adjustments.
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Monitor billing, settlement, and payment records across business and finance systems, following up on data discrepancies and processing issues.
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Liaise with customers and internal teams to obtain supporting documents and resolve billing and payment queries.
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Support month-end closing, financial reporting, audit preparation, and improvements to billing and collection processes.
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About You n
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A qualification in accounting, finance, or a related discipline.
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Previous experience in accounts receivable, billing, or reconciliation.
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Strong Excel skills and confidence working with financial data.
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Experience using accounting software, ERP systems, or billing platforms.
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Strong attention to detail, organisational skills, and a proactive approach to resolving issues.
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Clear communication skills and the ability to work with customers and colleagues across different teams.
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Logistics, transport, or supply chain experience would be an advantage.
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Mandarin language skills would be an advantage when liaising with headquarters.
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📌 Finance Officer - Accounts Receivable & Billing-Mandarin Speaking (Melbourne)
🏢 SF International
📍 Melbourne