• Timely reconcile account receivable with periodically cash receipt from customers and to work effectively with customers to collect outstanding accounts

• Communicate with customers and internal departments to resolve account issues and invoice discrepancies within specified guidelines.

• Prepare AR aging reports for management review

• Assist in daily routine accounting duties and month-end closing

• Perform ad hoc duties and assignment as required

• Higher Diploma or above in Accounting Studies.

• 2 to 3 years related experiences, logistic industry experience is highly preferred.

• Good computer knowledge in MS Word, Excel, and Outlook.

• Fluent in written and spoken in English, Cantonese, and Mandarin.

• Knowledge in SAP would be advantageous.

• Self-motivated, detailed-mind, able to work independently and meet tight deadlines.

• Immediate available is highly preferred.