Job Details
  • Reference248610
  • LocationHong Kong
  • SalaryNegotiable
  • Job TypeFull Time
  • Posted21 days ago
  • ConsultantJosephine Lee

Responsibilities:

  • Responsible for managing and monitoring a credit control system and forecasting weekly cashflow
  • Oversee the aging of receivables for one of the key business unit. Highlight issues associate with an account and to follow up with respective party to ensure issues are resolved
  • Conduct regular analysis to reduce bad debts and improve processes
  • Assist in timely and accurate month end closing relating to AR
  • Liaise with insurance company to ensure the receivable is adequately covered
  • Other ad-hoc duties as assigned

Requirement:

  • Degree holder with at least 4 years of relevant experience in credit control, cash management and Accounts Receivable function
  • With professional accounting qualification
  • Strong sense of business acumen
  • Self-discipline, honest and meticulous
  • Good command of English and Chinese