Accounting & Admin Support (Start up company)

Detail

【Job Description】
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable's data.
- Contact clients for payment, verify discrepancies, and resolve client's billing issues.
- Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Generate and send out invoices.
- Follow up on, collect, and allocate receipts.
- Monitor the debt recovery system and initiate collection efforts including legal processes
- Payment oversea
- Other tasks as assigned.

【Qualification】
- Bachelor's degree of Accountancy
- New graduates can be considered

【Allowance & Benefit】
Confirming

【Working Hour】
Mon-Fri, 8.30-17.30 (Confirming)