ACCOUNTS RECEIVABLE OFFICER

• Responsible for credit control

• Supervise billings and payment status

• 3-5 years relevant account receivable working experiences
  

Responsibilities:

• Liaise with internal departments, review the expiry list of leases/ licenses to perform billing handlings

• Responsible for credit control by following up delinquent accounts, monitoring irregularities, and enforcing payments by taking recovery actions

• Supervise billings and payment status of rental collection and prepare monthly account receivable reports

• Facilitate data update in systems and cross check data input

• Handle tenants’ enquiries and complaints

• Other ad-hoc assignments as required

Requirements:

• Bachelor degree holder in Accounting, Business Administration, Finance or related disciplines

• 3-5 years relevant account receivable working experiences

• Responsible, independent and able to work under pressure and meet deadline

• Good organizational, communication and interpersonal skills

• Proficiency in Microsoft Word, Excel and Chinese Word Processing

• Good command in both written and spoken English and Chinese

We offer competitive remuneration package that commensurate with experience and qualifications. Fringe benefits include 15 days of annual leave, flexible working hours, employer’s top-up MPF contribution, family medical plan, training sponsorship, employee wellness programs and other benefits.

Interested parties are invited to send full resume stating contact telephone number, date available, present and expected salary by pressing “Apply Now” below.

(Personal data provided will be used strictly in accordance with the Company’s personal data policy which is available upon request.)

Harbour City Estates Limited
PMC licence / 物業管理公司牌照 (C-711379)