Responsibilities:

• Responsible for daily AR operation
• Checking figures, postings, and documents for correct entry
• Follow up on Alipay ; Purchasing card & Deduction issues
• Daily cheque deposit and receipts
• Follow up on outstanding customer debts and produce aging reports
• Bank reconciliation

Requirement:

• LCCI Level
• 3 years of experience minimally within Accounts Receivable
• Fast learner and able to meet tight deadlines
• Good communication and strong interpersonal skills
• Strong knowledge of Microsoft Word & Excel
• SAP knowledge, specifically AR modules
• Immediate available is highly preferred

Interested parties should apply with detailed resume stating current and expected salary to HR Dept. for further appointment,

All information received will be kept in strict confidential and only for employment-related purpose.