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Introduction:

A well established Japan based MNC, is hiring to cope with the growing business.

Responsibilities:

·         Handle daily accounts receivable duties

·         Prepare monthly statements and aging report

·         Liaise with customers and sales team for overdue payment

·         Investigate and resolve any billing discrepancies or disputes

·         Coordinate with different departments in billing related issues

·         Assist in month-end closing with schedules and analysis reports

·         Assist in annual audit and other ad hoc tasks as assigned

Requirements:

·         Diploma or above in Accounting with LCCI Level 3

·         3 years or above relevant experiences, preferably in retail industry but is not a must

·         Knowledge in D-SAP is an advantage

·         Proficient in MS Office including MS Word, Excel 

·         Good command of Cantonese & English