The Company Our client is an US company urgently looking for an AR Accountant with experience in ERP system to join the finance team. This is a 1-year contract with a strong view to permanency. Immediately available candidates will be prioritized.
Handle full function of AR
Manage daily sales and AR reconciliation
Ensure intercompany AR transactions are properly booked with no over due
Follow up on payment agreements
Handled the Hong Kong and PRC Collection
Preparing aging report
Clear Intercompany reconciliation with counter parties
Associate Degree or above in Accounting, Business Administration or related discipline
At least 2 years Accounts Receivable experience
Fluent in written and spoken English or Chinese
Team player and detail oriented
Immediately available is highly preferable
The candidate will be working on a 5-days work week. Apply now to not miss out on this excellent opportunity!
Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.
About Robert Half Founded in 1948, Robert Half pioneered specialised recruitment services and today is the world's leader in placing accounting, finance, banking and technology professionals on a temporary and permanent basis. For more than 15 years, Robert Half has been named to FORTUNE® magazine's list of "Most Admired Companies." (March 1, 2016) Visit our website for more job opportunities: www.roberthalf.com.hk/job-search
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