MISSIONS:

• Handle all Accounts Receivable related tasks, including billing, issuing debit notes and preparing receipt vouchers in a timely manner
• Manage trade account receivable and ensure settlement 
• Prepare weekly cash flow forecast on collection and monthly AR aging reports
• Responsible for customer monthly statement of accounts, chase overdue invoices by telephone, email & letter with agreed timescales
• Perform day-to-day activities for all account receivable issues to ensure smooth operation
• Work closely with sales departments on disputes billings and outstanding account
• Maintain update customer credit list, ensure each customer’s approved credit period and limit are meet
• Involve in month end closing entries for account receivable
• Perform ad hoc assignment as assigned

PROFILE:

• Diploma/Bachelor's Degree in Accounting, Finance or relevant fields
• 2+ years of relevant Accounts Receivable & Billing experience
• Good command of spoken and written English and Cantonese
• Self motivated, strong sense of responsibility, and able to work under pressure
• Knowledge in SAP accounting system is a plus
• ACCA or LCCI qualified preferred but not a must
• Immediately availability is preferred

We OFFER: 

• 5 days’ work week
• Competitive Annual leave entitlement
• Medical and dental insurance
• Attractive salary package
• Convenient working location