Our clients are now seeking for high caliber candidate to fill up the following position:
 

Job Duties:

• Handle full set of accounts
• Manage daily operation in Account Receivable and customer settlement including preparation of customer statements and tracer of overdue
• Monitor and follow up on outstanding receivables, ensuring timely collection and resolution of discrepancies
• Maintain up-to-date records of all AR transactions, including customer accounts and payment histories
• Prepare and distribute AR aging reports, highlighting overdue accounts and potential risks
• Handle inter-company transactions and reconciliation
• Complete month end closing for subsidiaries of the Group
• Assistant in financial analysis, budgeting and performance monitoring
• Liaise with internal and external business partners (banks and auditors)

Requirements:

• Bachelor's degree in accounting, Finance, or a related field
• At least 5 years exp in similar role
• Experience in Navision is a plus
• Good command of both written and spoken Chinese and English

Interested parties, please click the Apply Now or send  your updated resume with Current and Expected salary in MS word format to [via CTgoodjobs Apply Now] 

For more information please contact Ms. Lo at 3188 3071

Ref # TL03010

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Company Web-Site: www.headsearch21.com

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