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ar specialist (it solution firm, 23-30k).

job details

summary

    job details
    About Our Client:
    Our client is a MNC IT Solution company and they are currently looking for two AR Specialists for their worldwide expanding business, the position will be reporting to their Accounting Manager.


    Job Descriptions:
    • Maintain AR master data and record the accuracy for their compliance & operation
    • Prepare billing procedures and ensure the accuracy & updated billing posting
    • Analyze & reconciliation AR data and transaction in a timely manner
    • Handle the fund collection process and prepare monthly AR Aging Report
    • Work closely with the Regional Finance team & Account Manager and ensure the invoices are accurately billed to customers
    • Prepare financial documents or reports to both internal & external stakeholders as required
    • Assists in the system implementation of the billing and collection system
    • Assist in the month-end closing and handle ad-hoc task as assigned

    Job Requirements:
    • Bachelor's degree in Accounting and Finance, or any related disciplines
    • At least 3 years commercial accounting experience, highly prefer candidates with billing/ AR/ credit control experience
    • Excellent language skills in both written & spoken Chinese and English
    • Good organizational, time management, and multitasking
    • Data driven & detail-oriented person
    • Excellent in MS Office

    If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Agnes Fung (Associate Consultant - Accounting & Finance) by applying directly to her email agnes.fung@randstad.com.hk
    About Our Client:
    Our client is a MNC IT Solution company and they are currently looking for two AR Specialists for their worldwide expanding business, the position will be reporting to their Accounting Manager.


    Job Descriptions:
    • Maintain AR master data and record the accuracy for their compliance & operation
    • Prepare billing procedures and ensure the accuracy & updated billing posting
    • Analyze & reconciliation AR data and transaction in a timely manner
    • Handle the fund collection process and prepare monthly AR Aging Report
    • Work closely with the Regional Finance team & Account Manager and ensure the invoices are accurately billed to customers
    • Prepare financial documents or reports to both internal & external stakeholders as required
    • Assists in the system implementation of the billing and collection system
    • Assist in the month-end closing and handle ad-hoc task as assigned

    Job Requirements:
    • Bachelor's degree in Accounting and Finance, or any related disciplines
    • At least 3 years commercial accounting experience, highly prefer candidates with billing/ AR/ credit control experience
    • Excellent language skills in both written & spoken Chinese and English
    • Good organizational, time management, and multitasking
    • Data driven & detail-oriented person
    • Excellent in MS Office

    If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Agnes Fung (Associate Consultant - Accounting & Finance) by applying directly to her email agnes.fung@randstad.com.hk