Job Responsibilities

• Prepare and issue accurate invoices to clients promptly.

• Record and process incoming payments, ensuring proper allocation to customer accounts.

• Regularly reconcile customer accounts to ensure accuracy and resolve discrepancies.

• Monitor accounts receivable aging reports and follow up with clients on overdue invoices.

• Maintain professional communication with customers regarding account status and payment terms.

• Organize and maintain records of all accounts receivable transactions for auditing purposes.

• Assist in preparing accounts receivable reports for management, highlighting key metrics.

• Work closely with the finance team for accurate financial reporting and compliance.

• Perform Ad hoc tasks as assigned to support the finance department.

Requirements:

• Diploma in Accounting or LCCI 3rd level

• 1 year of accounting experience

• Proficient in Excel 

• Good team player, attention to detail and accuracy, able to meet deadlines

• Good command of Cantonese, Mandarin and English

• Immediate availability is preferred

Benefits:

• Discretionary bonus

• 12 days of Annual leave

• Exam leave

Working Hour:

• 5 days work week (Mon to Fri, 09:00 to 18:00), alternative half day Saturday (09:00-13:00)

Interested parties please send detailed resume with expected salary to [via CTgoodjobs Apply Now] by e-mail. If you have any queries, please contact Anita at 39774218.

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