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Duties:
- Report to the Financial Controller & Senior Accountant
- AR operations, handle external enquiries, manage accounts receivable portfolio
- Prepare aging report and monthly statement to customers
- Periodic AR review and follow up
- Customer management and credit control
- Consignment billing and other ad hoc duties
Requirements:
- Degree/diploma in Accounting with 5 years or above relevant experiences
- Experienced on ERP system
- Good interpersonal and communication skills
- Self-motivated, team player, mature with strong sense of responsibility
- Good command of English
- Proficiency in MS Office with solid excel worksheet skills
Full CV in MS WORD + Photo
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