Responsibilityperform customer credit assessment and review company contract to protect customer financial riskprepare monthly ar aging reports, netting reports for collection purposefollow up overdue customers' payment and work closely with business units and billing team to resolve dispute issuessupport monthly closing and regular audit activitiesparticipate in system automation to improve operation efficiencysupport the team on ad hoc projectsrequirementsuniversity degree or above in accounting or related disciplinesqualified accountant is an advantageminimum 5 years' accounting experiencems office, especially in ms excel & powerpointgood communication and interpersonal skills, can work under pressure with tight schedule independentlygood command of both written and spoken english and chinese (cantonese)fluent in mandarin will be an advantage#j-*-ljbffr