Responsibilities:

• AR operations, handle external enquires, manage accounts receivable portfolio
• Prepare aging report and monthly statement to customers
• Periodic AR review and follow up
• Customer management and credit control
• Consignment billing
• Other ad hoc duties

Requirements:

• Degree/ diploma in Accounting with 5 years or above relevant experiences
• Experienced on ERP system
• Good interpersonal and communication skills
• Self-motivated, team player, mature with strong sense of responsibility
• Good command of English
• Proficiency in MS Office with solid excel worksheet skills
• Immediate available is an advantage

Interested parties please send your resume with expected salary and available date for application.

Information provided will be treated in strictly confidential and only be used for recruitment purpose. The company may refer suitable applicants to other vacancies within the associated Group of companies. 

We are seeking an energetic & highly capable person to join our team: