AR / Billing accountant ( AR, Credit, up to 30k)

You excel at efficiently managing debt collection from customers while ensuring precise receipt posting and seamless month-end closing. This role offers the opportunity to contribute to initiatives that enhance financial performance and streamline finance processes, driving operational efficiency.

Responsible

• Ensure specific billing requirements are in line with the most updated agreement signed by client

• Monitor accounts receivable aging reports and follow up with clients on overdue invoices

• Ensure the billing process is accurate and compliance with client billing guidelines

• Prepare reports on accounts receivable and overdue performance to management

• Prepare monthly statements, and collaborate with the sales team and customers for dispute resolution

Requirement:

• At least 1 years working experience in billing / AR / Credit collection
• Proficient in MS Excel (Vlookup & Pivot is a must )
• Ability to attend to detail and accuracy.
• Good command of both written and spoken English and Cantonese
• Availability to start immediately