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Accounting officer (Credit & AR), up to 25K, MNC

Job description

Job Responsibilities

  • Prepare invoice, delivery note, customer statement to customers
  • Prepare AR report and follow up with other departments or customers for debt collection
  • Check and monitor with customer for month-end payment plan to align with the collection forecast
  • Perform AR reconciliation, prepare monthly/ quarterly reports or tasks in month-end closing process
  • Perform month-end closing & prepare periodic schedule relating to AR and cashflow
  • Assist in any ad hoc reports or projects as required

Job Requirements

  • Diploma in Accounting or other related disciplines
  • Basic knowledge in accounting is required
  • 3 years' experience in AR and collection operations will be an advantage
  • Proficiency in PC operations such as Word, Excel and Chinese word processing
  • Experience of operating SAP is definitely an advantage
  • Good command of spoken and written in English
  • Strong team player, highly discipline with responsive, good coordination skills
  • Able to work under pressure
  • Immediately available is highly preferred

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