Job Description : Your role :
Your role :
The successful candidate will work in our global finance team to assist in credit control and AR management. S / he S / he is expected to liaise closely with both internal and external counterparts on AR / AP status in an independent manner.
It is essential for this position to maintain good communication with internal and external counterparts located local and overseas.
The major responsibilities include :
To arrange, propose and negotiate settlement plan with vendor / customers.
To perform account reconciliation with customers and work closely with BDM to achieve collection from customers and working capital target.
To prepare monthly AR aging report and other analytical reports as required and identify any problematic accounts which require follow up
Conduct periodic review on each customer account and identify potential uncollectible balances for bad debt provision and write-offs
To liaise with local and overseas offices for credit and collection arrangements
To evaluate the credit risk of problem accounts
To assist credit assessment on individual customers so as to protect the company from credit risk
Any other ad hoc tasks
The successful applicant will have :
Diploma / Higher Diploma / Degree holder in accounting, finance or other related discipline
Minimum of three years’ experience in account payable field, prior experience in an MNC or sizable environment is definitely an advantage
Good team player and able to work under pressure and tight deadline
Good command of spoken and written English and Chinese
Be outspoken and good communications skills
Full familiarity with Microsoft Office applications with good Excel skill is necessary