Accounting Officer Accounts Receivable

To cope with the company development, we are now seeking for the professional incumbent to fill the above position. Responsibilities :

• Handle customer invoices, tracking payments and ensuring timely reconciliation and collection
  
• Monitor and follow up on overdue client balances, reconcile customer payments, liaise with internal parties to resolve aged balances and maintain accurate records
  
• Reach out to clients proactively for timely payment settlement if necessary by sending reminders, telephone calls or email
  
• Carry out necessary debt recovery action according to company procedures
  
• Prepare reports on receivables such as ageing reports and assist on month end closing

Requirements :

• Diploma or LCCI
  
• At least 2 years relevant experience in Accouting or AR settlements or credit control or billing &
  collection
  
• Proficient in Microsoft Office
  
• Good command in written and spoken English and Chinese
  
• Strong analytical skills, detail minded, able to work under pressure
  
• Immediate available and short notice is preferred

Interested candidates please send full resume with salary expected to our WhatsApp (+852 6932 0305) or e-mail to [email protected]
Personal data provided by job applicants will be used in accordance with our personal data policy, a copy of which will be provided immediately upon request (please attach a self-addressed envelope with stamp). Applicants not invited for interview within 2 months may consider their applications unsuccessful.