Credit Management Analyst
Talent Connect
Laichikok, Kowloon

Job Responsibilities

  • Follow-up actively with Debtors by calls / email on overdue invoices
  • Ensure monthly collection target met
  • Ensure collection log being updated daily
  • Liaise with internal departments to resolve customer disputes
  • Be involved in the monthly financial closing with regards to AR
  • Daily receipt posting
  • Prepare Monthly Aging and DSO Report or other Credit Management Report
  • Assist in other general accounting duties as may be assigned from time to time
  • Job Requirements

  • Recognize Degree in Accountancy
  • Preferably with 3-4 years Accounts Receivable knowledge and exposure with MNC office environment.
  • Strong written and verbal communication skills
  • Well-organized with good time management ability
  • Extensive PC skills (Excel, Word and PowerPoint) and knowledge of mainframe based accounting systems
  • Good understanding of SAP Accounts Receivable Module
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