
Accounts Receivable Supervisor
- Hong Kong
- Permanent
- Full-time
- maintain an up-to-date billing system
- generate and send out invoices / Statement
- follow up on, collect and allocate payments
- carry out billing, collection and reporting activities according to specific deadlines
- perform account reconciliations
- monitor customer account details for non-payments, delayed payments and other irregularities
- research and resolve payment discrepancies
- generate age analysis
- review AR aging to ensure compliance
- maintain accounts receivable customer files and records
- follow established procedures for processing receipts, cash etc
- process credit card payments
- prepare bank deposits
- process adjustments
- develop a recovery system and initiate collection efforts
- assist with month-end closing
- collect data and prepare monthly metrics
- knowledge of accounts receivable and general accounting principals
- proficient in relevant computer software
- knowledge of regulatory standards and compliance requirements
- minimum 5 years of accounts receivable and general accounting experience
- Key Skills and Competencies
- attention to detail and accuracy
- organizational skills
- information management
- problem analysis and problem-solving skills
- team member
- sense of urgency
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