Assistant Accountant – Accounts Receivable

Job Responsibilities

• Prepare and issue accurate invoices to clients promptly.
• Record and process incoming payments, ensuring proper allocation to customer accounts.
• Regularly reconcile customer accounts to ensure accuracy and resolve discrepancies.
• Monitor accounts receivable aging reports and follow up with clients on overdue invoices.
• Maintain professional communication with customers regarding account status and payment terms.
• Organize and maintain records of all accounts receivable transactions for auditing purposes.
• Assist in preparing accounts receivable reports for management, highlighting key metrics.
• Work closely with the finance team for accurate financial reporting and compliance.
• Perform Ad hoc tasks as assigned to support the finance department.

Requirements:

• Diploma in Accounting or LCCI 3rd level
• 1 year of accounting experience
• Proficient in Excel
• Good team player, attention to detail and accuracy, able to meet deadlines
• Good command of Cantonese, Mandarin and English
• Immediate availability is preferred

Benefits:

• Discretionary bonus
• 12 days of Annual leave
• Exam leave

Working Hour:

• 5 days work week (Mon to Fri, 09:00 to 18:00), alternative half day Saturday (09:00-13:00)

   

Interested parties please send detailed resume with expected salary to anita@glasslam-asia.com by e-mail. If you have any queries, please contact Anita at 39774218.