Our client is a Sports & Apparel company that has association with global sports events & involve with supplies. They are currently seeking for a suitable calibre and management the company's accounting duties.
Strong knowledge in Accounts Receivable, Accounts Payable, General Ledger
Support Director in chasing payments
liaise with factory in terms of payment related issues
Qualities of the candidate:
Organised, precise, good time management
A recognised degree in Accounting Studies, Business Studies or related discipline
ACCA, CPA qualified would be preferrable
5 days work
energetic and capable of management self work as well as managing up
Excellent command in Excel, word, other microsoft skills
MYOB, other accounting software would be advantage
an interest in sports would be advantageous
Interested parties, please send me your updated CV to eunice @ commandrecruitment.com or contact Eunice on +852 2529 7363 for further information.
Command Recruitment has been successfully partnering with clients and candidates across the region since 2005. We have recruited for projects and clients Internationally. During this time we have successfully recruited multilingual candidates and highly mobile candidates from across the globe. As a company we do not discriminate on role, level and salary as we are specialists in these sectors from top to bottom which gives us a full understanding of the market. Our team of consultants specialize in a variety of sectors and take pride in what they do. We work in various sectors successfully placing people in the following position from Fortune 1000 companies to boutique companies.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases