Job Highlights:

1. Monitor AR performance
2. Perform collection activities

Job Description:

1. Manage the collection to achieve the target
2. Prepare the monthly statements & dunning letters
3. Work closely with the stakeholders to drive the disputes
4. Respond the inquires for the internal and external stakeholders
5. Credit Assessment on the new & exiting clients
6. Handle billing and invoicing processes
7. Support the ad hoc projects for system development

Qualifications

Requirement:

1. University Degree in Business Administration, Accounting, Finance or related discipline
2. Minimum 5 years' experience in AR, Billing or Credit & Collection
3. Proficient in Microsoft Office, especially Excel
4. Proactive & Independent
5. Good communication skills, detail-oriented, Can-do attitude
6. Able to prioritize and meet deadline
7. Good command of English & Chinese
8. Knowledge in using SAP/ Oracle is an advantage

Schedule: Full-time
Req: 0090PX