Job Duties : 

• Perform A/R data entry, voucher preparing & record keeping ;
• Handle daily sales invoices, credit notes, monthly customer statement distribution, and billing reports ;
• Reconcile customer settlement and follow up on any outstanding ;
• Performing debt collection and keeping proper records for debt collection ;
• Handling debt collection by liaising with customers and the operations team ;
• Will be responsible for monitoring receivable aging and ensuring the timely  collection of outstanding debts ;
• Perform ad hoc duties and assignments as required.
  

Requirement : 

• Diploma or above in Accounting / Business Management or related field;
• 2 year's accounting or relevant work experience ; experience in relevant industry is a plus ;
• Good command of spoken and written English Cantonese and Mandarin ;
• Initiative with good interpersonal, honest, strong communication skills and a sense of responsibility and can meet tight deadlines ;  
• Proficiency in MS Office, MS Excel & Words ;
• Knowledge in Microsoft Dynamics O365 is a plus ;
• Immediately available is preferred.
• Candidates with more experience will be considered for the post of Accounting Assistant ; 

Interested parties please send your full resume with availability, current and expected salary to us.

*Personal data collected will be used for recruitment purposes only.

Baguio Green Group (stock code: 1397.HK) is originated in 1980 and has been listed on the Main Board of the Hong Kong Stock Exchange since 2014. Baguio is a leading integrated environmental service provider in H.K. to create and maintain a “Clean & Green” environment for the society. Under the monitoring of ISO qualified Integrated Management System, Baguio provides professional environmental services, ranging from waste collection, sorting & recycling, cleansing & hygiene, horticulture & landscaping to integrated pest management, to our clients including HKSAR Government, public utilities and corporations.