Key Roles and Responsibilities

• Reconcile funds received from customers
• Perform daily receipts input, update and related tasks
• Handle cash receipts
• Follow-up with long outstanding receivables
• Send statement of accounts to the customers on monthly basis

Qualifications and Experience

• F.5 or above, Diploma in Accounting will be an advantage
• At least 1 year relevant experience
• Proficiency in MS Office applications, knowledge in SAP would be an advantage
• Independent, proactive, able to work under pressure and meet tight deadlines
• Proficiency in written and spoken Chinese and English with good communication and interpersonal skills
• Welcome fresh graduates