• Prepare monthly sales and collection summary
• Prepare sales journal entry into accounting system
• Checking of collection records
• Prepare and report on long outstanding cases
• Handling cash settlement from customers
• Generate data and prepare regular reports
• Assist to Calculate Commission
• Any ad hoc duties are required by management

• At least 3 years' experience in Accounts Receivable and Collection
• Form 5 graduate or above with LCCI Level 2 or equivalent level qualification
• Strong sense of responsibility, able to work independently, well organized, detailed-minded and self-motivated
• Good working attitude and hardworking
• Immediately available is preferred

我們是一間知名高級建材供應商，銷售知名國際品牌的建材產品(包括衛浴潔具、瓷磚及木地板)。

在香港亦擁有多間建材連鎖分店及大型陳列室，並提供完整及專業的一站式解決方案。