Job Responsibilities:

• • • • • Assist with accounts receivable tasks, including monitoring aging reports, following up on overdue payments, and issuing monthly Statements of Accounts to the Sales Team.

        • Support month-end closing processes.

        • Handle data entry for accounts receivable and payable.

        • Prepare accounts receivable reports for management with key metrics.

Requirements:

• • • • • Diploma in Finance, Accounting, or any relevant discipline, or ACCA Level 1.

        • 1 year of billing and collection experience.

        • Proficient in MS Office, with advanced Excel skills.

        • Strong numerical and accounting skills.

        • Independent, responsible, with excellent interpersonal skills.

        • Good command of Cantonese, English, and Mandarin.

        • Immediate availability preferred.