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Accounts Receivable Coordinator
1 week ago
Role Summary
We are seeking a highly organized and detail-focused Accounts Receivable Specialist to join our finance team. The ideal candidate will possess excellent communication skills and the ability to resolve discrepancies effectively.
Key Responsibilities
- Generate and distribute accurate invoices on a timely basis
- Manage debt collection from clients
- Reconcile accounts and resolve billing discrepancies and disputes
- Process eGIRO / eDDA / other direct debit collections within the stipulated timeline
- Ensure that invoices and incoming receipts are accounted for in the system
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- Proficient in Cantonese and English (written and spoken)
- Proficient in Microsoft Excel and Word
- With 1-2 years of relevant working experience is preferred but fresh graduates are welcome
- Strong interpersonal skills, self-motivated, independent, detail-minded, open-minded, and well-organized
Career Development Opportunities
- Competitive packages
- Performance-based bonus and ESOP opportunities
- Medical Insurance
- Fast career progression