Account Clerk

Posted 9 months ago


  • 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.


  • 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.
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Job Features

Job CategoryAccounting & Finance

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