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AR collector(应收会计)

Responsibilities:

Perform AR collections & reconciliations and analyze AR ageing.

Issue correct customer invoices, debit and credit notes

- Handle AR collections and reconciliations

Analyze AR Ageing Report

Prepare AR relevant reports monthly

- AR documents filing

- Other tasks assigned by manager


Requirements:
- College or above degree in finance management or equivalent

- Minimum of one years' working experience in debt collection operations

- Able to handle inquiries and work under pressure

- Good interpersonal, negotiation and problem solving skills

- Good command of Mandarin and English

- Strong communication skill

- Proficiency in PC knowledge including Word and Excel

- Willing to work on strict deadline and able to work under pressure