Job Duties

• Perform accounts receivable activities i.e. make telephone calls and coordinate with relevant department in resolving payment disputes
• Assist in credit administration functions such as preparation of collection statement and payment reminders
• Prepare monthly ageing reports

Requirements

• Form 5 and above, with LCCI elementary level would be an advantage
• Minimum 1 year's relevant working experience
• Good team player, strong sense of responsibilities
• Solid knowledge of using Microsoft applications software, working knowledge of SAP is preferred
• Immediate available is highly preferred

We offer the right candidate 5 days' work, competitive remuneration package and benefits, including annual leave, marriage leave, paternity leave, study leave, medical scheme (with dependents coverage), education subsidy and attractive retirement plan.

Interested parties please send us your detailed resume with current & expected salary by clicking the link Apply Now.

All information provided by applicants will be used for recruitment related purposes and handled in strict confidence by authorized personnel. The personal data collected will be destroyed after three months.