Account Clerk

Responsibilities:

• Handle accounts receivable including payment allocations, timely collection of debts, assessment of overdue debtor accounts and assist with development of collection policies and procedures.
• Assist the team to prepare periodic reports
• Handle any finance related tasks to be assigned by supervisor from time to time.
• Assist with the development and enforcement of internal control policies, guidelines and procedures.

 Requirements:

• F.6 graduate with LCCI Level II or above.
• 1-3 years’ experience in AR, and more experience in AP and GL will be advantage.
• Proficiency in Microsoft Word and Excel, etc.
• Good command of both spoken and written in English and Chinese.
• Willing to be a good team player.