Responsibilities:
- Greet customers who enter the restaurant
- Pity cash management
- Pay Bills (Utility, House Rental, …)
- Post transaction into quick book
- Fix Asset follow up
- Follow up cash on hand
- Prepare financial report
- Submit Tax Declaration to the Taxation Department
- Calling and following up with outstanding customers for payment
- To ensure on time collection from customers
- Prepared cash collection weekly and monthly, and Do plan for collection monthly and weekly
- Maintain and keep document related to client term and credit form
- Drive vehicles to visit clients and deliver bills or monthly client statement to clients
- Received payment and post amount paid to customer account
- Persuade customer to pay amount due on credit accounts
- Record information about financial status of customers and status of collection efforts
- Follow up and notify customer of payment by mail , telephone, or personal visit
- Perform various administrative functions for assigned accounts, such as recording address changes and records of deceased customers
- Stock control count every month
- Some administrative job assign by management
Requirement:
- 1 year experience in accounting receivable tasks
- Under-graduated, Graduated, or equivalent
- Computer skills (Microsoft Word, quick book and Excel)
- Good at English and Chinese Languages is plus
- Able to collect payment outside and willingness to go
- Have a friendly and engaging personality
- Be comfortable working with members of the public
- Have a confident manner, and communication skill
- Be able to work under pressure, and diversity
- Be honest, polite, and good attitude/ behavior
Working Hour: 8:00am-5:00pm
Working Date: : Mon-Sat
Salary Range: 200$-250$
Allowance: Service Charge, and others
Commission: N/A
Public Holiday: Depend on company
Annual Leave: Depend on company
Bonus: have