RESPONSIBILITIES:
- Assist in the management of billing process
- Ensure all the invoices are issued in an accurately and timely
- Communicate with internal and external parties on billing discrepancy
- Coordinate with related parties to resolve credit and billing issues
- Communicate with customers to ensure the payment is settled on time
- Follow up the overdue payments with customers-Liaise and monitor the case assigned to collection agent, solicitor, etc-Prepare weekly and monthly reports to OS-Finance
- Weekly collection and receivable status report, monthly DSO report
- Perform any other duties assigned from time to time
REQUIREMENTS:
- At least LCCI, Diploma/ Degree holder in Business, Finance or other relevant disciplines
- Minimum 2 years relevant experience in billing, accounts receivable or credit control
- Excellent communication skills, strong analytical and interpersonal skills, learning initiative and able to work under pressure
- Good command of written and spoken English, Cantonese and Putonghua speaking preferred-Proficient in MS Office and good telephone manner
Interested candidates may apply online or submit resume to evonnekong@crestforce.net for further details.
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