- Opportunity to join sizeable firm
- Convenient working location
About Our Client
The company is a large organization within the professional services industry, known for its expertise and commitment to excellence.
Job Description
- Preparing and issuing accurate invoices to clients in a timely manner.
- Monitoring and managing outstanding accounts receivable.
- Ensuring compliance with company policies and financial regulations.
- Maintaining accurate billing records and documentation.
- Collaborating with the accounting team to improve billing processes.
The Successful Applicant
- A diploma or degree in accounting, finance, or a related field.
- 1+ year experience in billing and collections within the professional services sector.
- Proficiency in Accounting system and MS Office, particularly Aderant or Elite3E.
- Fluent in Cantonese, English and Mandarin.
What's on Offer
- Convenient location and supportive team culture.
- Opportunity to gain valuable experience in the professional services industry.
