Job Highlights:

Responsible for Account Receivable, mainly in Credit Control & Collection

Liaise with customers and relevant internal department to follow up payment

Responsibilities :

1.   Monitoring the payemnt status, sending reminders, and invoice handling

2.   Arranging cheque collection and issue official receipts

3.   Responsible for regular month-end close reporting activities

4.   Perform ad-hoc assignment as required

Requirements :

1.     Form 5 or above with LCCI Higher Level

2.     Minimum of 5 years relevant experience in credit control is highly preferred

3.     Experience in audit is an advantage

4.     Good command of spoken and written English

5.     Proficiency in use of computerized accounting software, Navision and MS Office

6.     Initiative, independent, good communication skills, able to handle multi-tasks and work under pressure

SiS International Ltd. is an IT distribution company and headquartered in Hong Kong with regional offices in Singapore and Thailand.  To cope with our growing business, we are looking for high calibre and aggressive personnel to join our professional team.