Job description
· Handle accounts receivables - processing, generating and issuing of invoices and credit notes
· Update customers’ material balances and provide information to sales department
· Monitor customer payment and debts, liaise with customers for Purchase Orders, payment schedules
· Communicate with customer for materials rented or returned if necessary
· Prepare weekly and bi-weekly cashflow reports
· Any other accounting/admin functions
Requirement
· GCE O level or equivalent
· Accounting qualifications or equivalent
· Meticulous
· English and Chinese speaking
· Good team player
