Responsibility
* perform customer credit assessment and review company contract to protect customer financial risk
* prepare monthly ar aging reports, netting reports for collection purpose
* follow up overdue customers' payment and work closely with business units and billing team to resolve dispute issues
* support monthly closing and regular audit activities
* participate in system automation to improve operation efficiency
* support the team on ad hoc projects
requirements
* university degree or above in accounting or related disciplines
* qualified accountant is an advantage
* minimum 5 years' accounting experience
* ms office, especially in ms excel & powerpoint
* good communication and interpersonal skills, can work under pressure with tight schedule independently
* good command of both written and spoken english and chinese (cantonese)
* fluent in mandarin will be an advantage
#j-18808-ljbffr