AR Collection Specialist
ALCON HKG
Hong Kong
6天前

Job Description

  • On-site collection and follow up payback to ensure that all AR is acknowledged by customer and paid on time; -Send out dunning letter and dispute management;
  • Provide accurate matching of AR collection with invoice for AR clearing; -Report any bad debt risk noticed.
  • Minimum requirements

    Bachelor degree with major in accounting, finance, business, commerce or other relevant English-fluent; Mandarin fluent.

  • 3 years of experience in MNC in similar position; A team player with good interpersonal and problem solving skills; Past experience in AR collection preferred;
  • Past experience in medical device industry / FMCG preferred

    Business Unit

    NON-NVS AL FINANCE & CONTROL

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