What you will do

Responsible for the completion of accounting activities related to accounts receivable function, mainly process order creation, order validation, customer billing creation in ERP (SAP and BAAN) and validation based on billing documents.

How you will do it

l Handle AR related activities for HK, mainly creating orders, issuing billing documents and validate supporting documents before processing in ERPs etc

l Dealing finance matter with sales and operations

l Identify, manage, and resolve customer issues as they arise in a timely and efficient manner

l Monitor accounts receivable activities, identifying, resolving, or escalating issues to the supervisor when necessary

l Ensure compliance with JCI accounting policies, procedures, and processes

l Drive billing for unbilled receivables

l Other ad hoc activities upon request

What we look for

l nearly 1 years’ experience working in order management and billing process.

l Able to use SAP or other ERP systems.

l Cantonese is required, proficient English in reading and email is preferred.

l Responsible and stable

l A degree / certificate in accounting is preferred