Job Responsibilities

 

lProcess and reconcile daily sales and receipts transactions by sales team;

lPrepare timely sales and A/R collection analysis and reports;

lSend statements and reminders to customers on a regular basis; and

lFollow up with sales department and customers to ensure timely payments

lAny ad hoc assignment by supervisor

 

Requirements

 

lForm 5 graduates or above with relevant accountancy qualification

 

lAt least 2-3 years relevant working experience is preferred;

 

lProactive, self-motivated and able to communicate effectively with all levels of people;

 

lProficiency in Excel applications, Flex A/C and ERP system (Microsoft Dynamics);

 

lFluent in written and spoken Chinese and English;

 

lImmediate available is highly preferred

 

We offer attractive remuneration package and fringe benefits including year-end incentive, 5 days work . Interested parties please send full resume stating expected salary to Email.