Job Role:

• Handle accounts receivable. Carry out billing, collection, customer account reconciliations and reporting duties
• Maintain customer files, contracts and records
• Collect data and prepare metrics and debtor aging reports
• Monitor customer account details for non-payments, delayed payments & other irregularities
• Research & resolve payment discrepancies if any
• Perform intercompany transactions and reconciliation
• Prepare general ledger entries. eg. Accrual, prepayment etc
• Assist in month-end closing, prepare analysis and support P&L reviews
• Prepare monthly balance sheet reconciliations
• Perform any ad-hoc tasks as assigned by the Manager

Requirements:

• Higher diploma or above in accounting/finance-related disciplines or equivalent
• 3- 5 years of experience with account receivable focus
• Excellent analytical skills and proficient in MS Excel
• Fluent in spoken and written English is required, whereas, experience in working with expatriate colleagues and / or Supervisor will be an advantage
• Prior experience in Oracle is preferable but not a must
• Immediate available will be an advantage
• Candidate with less experience but with good knowledge in AR responsibilities can also be considered

We offer a 5-day work (working hour from 9:00am to 5:30pm) and shuttle bus service from MTR station.  Interested applicants shall submit a full resume and indicating your expected salary and soonest availability.