Job Highlights:
- Monitor AR performance
- Perform collection activities
Job Description:
- Manage the collection to achieve the target
- Prepare the monthly statements & dunning letters
- Work closely with the stakeholders to drive the disputes
- Respond the inquires for the internal and external stakeholders
- Credit Assessment on the new & exiting clients
- Handle billing and invoicing processes
- Support the ad hoc projects for system development
Qualifications
Requirement:
- University Degree in Business Administration, Accounting, Finance or related discipline
- Minimum 5 years' experience in AR, Billing or Credit & Collection
- Proficient in Microsoft Office, especially Excel
- Proactive & Independent
- Good communication skills, detail-oriented, Can-do attitude
- Able to prioritize and meet deadline
- Good command of English & Chinese
- Knowledge in using SAP/ Oracle is an advantage
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Schedule: Full-time
Req: 0090PX