Accounting Officer, Collection

Job Duties: 

• Monitor accounts receivable performance and perform collection activities

• Analyze various data sources and propose recommendations on workflow and debt collection process

• Cooperate with various internal and external parties for debt collection

• Monitor and proactively follow up on slow moving accounts to identify delinquent debts

• Prepare reports & analysis (e.g. AR aging, DSO) for management review

• Investigate and resolve discrepancies

• Plan and execute course of action to recover outstanding payments

• Ensure credit terms strictly comply with company rules and regulations

• Perform ad-hoc tasks as assigned

Requirements:

• Higher Diploma or above in Finance, Accounting or related discipline

• Minimum 3 years of experience in accounting, preferably experienced in collection

• Independent, Responsible, detail-minded

• Good communication and interpersonal skills

• Proficient in MS Office applications, experienced in using PowerBI, Tableau is an advantage

• Good commend in both written and spoken English, Chinese

• More experience will be consider as Senior Officer

Benefits:

• 5-Day Work Week

• Double Pay and Discretionary Bonus

• Medical Insurance

• Birthday Leave

• Staff Recreational Activity

Attractive remuneration package will be offered to the right candidates. Interested parties please provide your full resume with current and expected salary, available date by clicking "Quick apply“.

All information provided by applicants will be treated in strict confidence and used for recruitment purpose only. All personal data of unsuccessful applicants will be retained for 6 months for future recruitment purpose and will then be destroyed.