Client Description:

Our client is a well-established company focusing on providing technology services to corporate clients. They are now looking for an independent accounting professional to join their team.

Responsibilities:

• Reporting to the Accounting Manager, the successful candidate shall be responsible for handling all the accounts receivable matters including preparing and issuing invoices to clients, following up clients regarding overdue payments, depositing cheque payments and issuing receipt upon receipt of payment
• Monitor account receivables aging and provide clients with invoice reminders and warning letters to overdue accounts
• Issue credit hold notifications
• Update sub-ledger and maintain accurate records for clients payment status
• Weekly report outstanding status to direct report

Requirements:

• Diploma or above in Finance or Accounting
• A minimum of 4 years’ related experience
• Self-initiative with strong negotiation and interpersonal skills to communicate with clients about invoice/ overdue issues
• Demonstrate strong organisational and problem-solving skills with multi-tasking abilities
• Excellent communication skills in both spoken and written English and Chinese

Application: