Bilangan Pemohon
:000+
Our client, a well known supply chain company in Hong Kong, is looking for Assisting Billing & AR Officer to support its Finance team in Hong Kong.
Job Description
Meet customers’ requirements on billing services
Handle customers’ enquiries and requests in a timely manner
Manage the accounts receivable portfolio and debt collection
Ensure timely completion of month-end closing
Ensure compliance with the company’s policy on billing and accounts receivable management
Participate in ad-hoc assignments or projects
Job Requirements
Familiar with accounts receivable collection
Proficient in MS application and with experience in using ERP accounting system is an advantage
Good command of both written and spoken English and Chinese including Putonghua
Good communication and interpersonal skills
Self-motivated, able to work independently and meet tight deadline
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