Posted 2 months ago
Responsibilities:
- Monitor the collections of the month s. targets to minimize overdue payments and control the bad debts
- Review the company debtor list
- Contact customers and inform them of their outstanding or overdue bills by sending reminders, telephone and / or demand letters
- Maintain customer payment records with finance
- Issue Pro-forma invoice as request and mail invoice out with delivery note to customers
- Respond to customer queries
- Record receipts transactions, generate and send monthly customer statements to Finance
- Prepare reports e.g., AR Aging report, collection forecast report, etc.
- Share of Sales support job duties per assignments such as generating quotations or prepare SOs
- Maintain filing per need
- Responsible for all non-routine work assigned by the employee’s supervisor
Requirements:
- Diploma holder in Administration related
- 2-3 years related experience in trading industry
- Good command of Cantonese, English and Mandarin
- MS Office proficiency
- Knowledge of Dynamic AX would be advantageous
We are welcome applicants resend resumes to us even you have applied jobs in our company before.
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Job Features
| Job Category | Accounting & Finance |