Responsibilities:
- Monitor the credit granting and updating process
- Manage relations with the sales department
- Monitor deductions being taken by customer
- Deal all the customer concern regarding to payment
- Receive and check daily invoice from Invoice Team
- Send statement to customers
- Aging receivable and estimate payment (weekly)
- Follow up with advices to team for late invoice
- Prepare monthly Invoice and bill report
- Other tasks require by line manager
Requirement:
- Graduated with Bachelor Degree or Master in Accounting/Finance or related filed (ACCA is a plus)
- Good communication in English both, spoken and written (Can Speak Chinese)
- High commitment and self-directed
- Able to work under pressure and process good time management skill
- Strong communication and problem solving skill
- Computer literacy in Micro Word, MS Excel, QuickBooks.
- Must be honest, hard-working and able to work independently
Working Hour: 8:00am-12:00am > 1:30pm-5:30pm
Working Date: Mon-Sat ( sat work 8am-3pm)
Salary Range: 1k-1.3k
Allowance: Nego
Commission: N/A
Incentive: have
Public Holiday: 70% by law
Annual Leave: have
Bonus: have