The Company
Our client is a multinational company providing innovative technology solutions for their clients. Due to business expansion, they are looking for a communicative, outgoing team player to join their company. The ideal candidate will be offering a rewarding compensation package.
The Role
- Responsible for AR collection, aging report for regional markets
- Manager AR reports, monthly DSO, bad debt and KPI for business performance review
- Daily credit check and order release
- Work closely with regional teams and clients for finance operation and support any issues independently
- Ad hoc task and reporting
Your Profile
- Bachelor's degree in Accounting / Finance or related disciplines
- Proven track record in handling accounts receivable, collection etc
- Fluency in written and spoken English, Cantonese and Mandarin
- Proficiency in computerized accounting software, MS Word and Excel vlookup, Pivot table, using SAP is a plus
- Excellent communication skill,
Apply Today
To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.
Reference No. 67010-0013173868
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