Responsibilities:

• To provide support to Accounts receivable (including invoice issue, system usage, payment application and final account settlement)
• To follow up with debtors for past due invoices
• To assist in administration work, including insurance claim and prepare management report)
• To provide support on ad-hoc assignment when required

Requirements:

• Degree holder in Business Management or related disciplines
• 3-5 year(s) relevant work experience (knowledge in elevator industry is an advantage)
• Proficiency in MS Office, Knowledge of SAP  
• Good command of written and spoken English and Chinese    
• Independent, self-motivated, strong numerical sensitivity and good negotiation skills with client