Your Role:
Handle and follow up unidentified payments and invalid chequeContact customer to identify payment details and update payment into billing system on timely basisManage and control device sales orders to ensure credit limit compliance, and follow up the outstanding receivable with clientsPrepare general ledger account reconciliations.Handle other credit control issues and ad hoc assignments To succeed in this role:
Diploma Holder or above in Business Administration, Accounting, Finance or related disciplineMinimum 2 years' working experienceGood command of spoken and written English and ChineseProactive, outgoing, enthusiastic and sensitive to numbersAnalytical and self-motivated in problem-solvingProficient in MSOffice applications Fast learners with less working experience (or fresh graduate) may also be cons...