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Account Receivable Supervisor/Team Lead

Salary undisclosed

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Job Description:

  • Oversee AR team day-to-day operation, assisting manager and support team members to achieve team KPI.
  • Oversee Cash Collection verification and follow up for necessary action.
  • Issue Invoice, Statement of Account and liaise with customer and sales team.
  • Follow up overdue outstanding and resolve the dispute invoice issue.
  • Prepare Debtor Overdue Aging Report and highlight the overdue customers for follow up actions.
  • Review sales contracts and liaise with customers, including overseas customers.
  • Assist on month end closing and monthly reporting.
  • Support other ad hoc assignment as required.

Requirements:

  • Proficiency in Mandarin and English would be preferrable.
  • Bachelor's degree in Accounting and or Professional accounting qualification such as ACCA, CPA, etc.
  • 3-5 years of AR experience, with team lead/supervisor experience will be value added.
  • Can work under pressure and meeting deadlines.
  • With problem solving skill and detailed-oriented
  • Proficient in Microsoft Office, Excel immediate skill (Pivot, Vlookup etc.).