Responsibilities

• Perform A/R data entry, voucher preparing & record keeping ;
• Perform settlement received from customers ;
• Reconcile customer settlement and follow up any outstanding ;
• Performing debt collection and keeping proper records for debt collection ;
• Handling debt collection by liaising with customers and operations team ;
• Will be responsible for monitoring receivable aging and ensure timely collection of outstanding debts ;
• Assisting in ad-hoc tasks.

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 sense of responsibility ;
• Proficiency in MS Office, MS Excel & Words ;
• Knowledge in Accpac is a plus ;
• Immediately available is preferred.

 Interest parties please apply with full resume & expected salary to us.

 Personal data collected will be used for recruitment purposes only.