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3 - 6 years
Posted: 2019-03-14

Finance & Accounts
Posted On
14th Mar 2019
Job Ref code
Job Description
Job Description :

  • Monitor debtor aging and collection activities.
  • Responsible & involve in soliciting payment from delinquent account.
  • To provide accurate and current information (report and analysis) to Committee for decision making.
  • Provide recommendation and initiate the appreciate recovery action.
  • Provide best class receivables management services.
  • To collaborate and maintain good relationship with customer in striking a balance to archive both credit and business direction.
  • Prepare ad-hoc and monthly analysis reports to the management
  • Prepare auditing report.
  • And others account and finances duties as and when assign by the management

  • Qualification: Minimum Diploma in accounting or equivalent
  • Working experience: At least 3 years
  • Able to use SAP
  • Prefer someone from manufacturing industry except for food industry.
  • Able to speak English & Mandarin
  • Good in presentation
  • Age: 26 40 years old
  • Open gender

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