Job Overview
Category
Financial Clerks
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Job Description
Responsibilities
Monitoring receivable aging and ensure timely collection of outstanding debts
Ensure timely and efficient resolution of all queries, both internal and external
Perform day-to-day account receivable and credit control functions
Responsible for daily accounting routines including data entry and bank receipt operation
Handle export L/C and banking documents
Requirements
DSE / Form 5 or above
3-4 years solid working experience in accounting receivable and credit control
Familiar with export L/C banking documents
Responsible, attentive to details and self-motivated
Strong communication and interpersonal skills
Good command of written and spoken of English, Mandarin and Chinese
Proficiency in Microsoft Word and Excel
Immediate available is highly preferred
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