12 Jun 2022
A reputable finance group in Hong Kong
What can the client offer?
Valuable experience from a sizable company with excellent career path
Stable and very friendly working environment
What are your responsibilities?
Handle accounts receivable and liaise with internal and external parties for customer collections.
Prepare receipt forecast of accounts receivable and assist in cash flow forecast
Handle month end closing and prepare financial & management reports
Perform credit control and review credit limits
Preparing AR aging, risk management and overrun reports on weekly basis
Participate in ad-hoc assignments and reports for operation efficiency
What skills/ qualification will you need?
Degree holder in Accounting, Finance or related discipline
Minimum 3 years relevant working experience
Extensive knowledge in MS Office, with knowledge in FlexSystem is an advantage
Good English and Chinese typing skills
Immediate available is highly preferred
Fluent in English, Cantonese and Mandarin
Who would be suitable for the position?
Able to handle multi-tasks and meet tight deadlines
Mature, able to work under pressure with strong sense of confidentially & analytical mind
Providing us with a copy of your CV will greatly assist us in identifying suitable roles for you. However, under no circumstances will we submit your CV or identify you to any third party without your specific prior knowledge and consent. Only with your express permission will we disclose your details to prospective employers.
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