Job Description :
Weekly and monthly monitoring and reporting of accounts receivables(AR) performance/checking c ustomer's credit ratings including aged debt analyses/ issue and KPI.Update payment status/ maintain an accurate aging report/ support and liaise with sales team and finance team on overdue accounts/ ensuring asmooth collection of custoner debt and adhering to the company's credit policies.
Required work experience :
Candidate must possess minimum LCCI high level/diploma/Degree in Acounting/Finance or equailvalent.Minimum 2 years working expereince in audit,financal accounts reporting and /or credit control will be an advantage.
Provide real time language interpretation to client on call / video. Required language Mandarin/Cantonese + English *Require to pass Speaking test in order to apply.
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