Job Description
<Job Responsibilities>
• Manage accounts receivable, all-round credit control, and review
• Review & support the processing of a large volume of debit notes and credit notes with verification of supporting documents
• Support the processes of billing enquires and resolve disputes with internal and external stakeholders
• Assist in the eDN workflow system development and implementation
• Supervise subordinates in credit administration and accounting functions
• Assist in the development of credit policy and credit control system
• Perform month-end closing & prepare periodic schedules
• Handle ad-hoc assignments/projects as required
<Necessary Skill / Experience >
• Degree in Accounting or Finance or a relevant discipline
• At least 5 years of experience in accounting
• At least 1 year of management experience
• Good command in both spoken and written English and Chinese
• Proficiency in computer literacy and experience in SAP system
• (Student) member in professional accounting institutions is highly preferred
• Experience in credit control/accounts receivable in sizable companies preferable
• Immediately available is highly preferred
• Manage accounts receivable, all-round credit control, and review
• Review & support the processing of a large volume of debit notes and credit notes with verification of supporting documents
• Support the processes of billing enquires and resolve disputes with internal and external stakeholders
• Assist in the eDN workflow system development and implementation
• Supervise subordinates in credit administration and accounting functions
• Assist in the development of credit policy and credit control system
• Perform month-end closing & prepare periodic schedules
• Handle ad-hoc assignments/projects as required
<Necessary Skill / Experience >
• Degree in Accounting or Finance or a relevant discipline
• At least 5 years of experience in accounting
• At least 1 year of management experience
• Good command in both spoken and written English and Chinese
• Proficiency in computer literacy and experience in SAP system
• (Student) member in professional accounting institutions is highly preferred
• Experience in credit control/accounts receivable in sizable companies preferable
• Immediately available is highly preferred