Accounts Receivable Collection Specialist
4 weeks ago
KEY TASKS & RESPONSIBILITIES
Daily follow-up with customers via email, phone, postal service, etc. on outstanding accounts receivable and ensure prompt and accurate bill settlement according to company’s accounts receivable procedure Document customer’s responses on their payment status Coordinate invoicing and collections with Customer Care Team Perform aging accounts analysis on a regular basis and report individual accounts’ latest status Build and maintain good contact and working relationship with customers Compile and update weekly report to Management on customers’ payment status Perform ad hoc tasks as assignedSKILLS & QUALIFICATIONS
Higher Diploma in Accounting, Business Administration or related discipline 3 years experience in accounts receivable or cash collection Good team player and able to work independently Willing to take Initiative and be hands on Attention to details and good in prioritizing Able to communicate and work with different levels of people Experience on Finance ERP system and/or CRM is an advantage High proficient in computer skills such as Microsoft Excel, Word and PowerPoint Proficient in written and spoken English and Chinese (Putonghua & Cantonese)KEY BENEFITS
5-day work week Double pay 15 days Annual Leave Birthday Leave Marriage Leave Paid Sick Leave Medical & Dental Insurance Fresh Refreshment with Fruits
Interested parties please send us your full resume with last/current and expected salary, and availability by clicking "
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