Provide support on general accounting duties and billing functions

Handle the billing cycle from invoice issuing to payment collection

Prepare outstanding statements and monitor customers’ payment schedules

Ensure proper billing process is in compliance with company regulations

Maintain efficient database and prepare invoices & monthly reports

Degree / Higher Diploma in Accountancy

2-3 years relevant working experience in accounting support

Solid experience in billing processing and account receivable functions

Previous experience in sizable companies would be a great advantage

Well-organized, energetic, detail-oriented with proactive working attitude

Conversant with computer skills in MS Word and advance level of Excel

Good command of English and conversational Putonghua

Immediate available would be an advantage