Job Overview
JOB DETAILS
REQUIREMENTS
- Bachelor’s or associates degree preferred in Business Administration or related discipline
- Minimum 2 years business related experience
- Prior Supervisory position held a plus
- Strong analytical skills
- Detailed / Result oriented
- Proficient in Microsoft Word / Excel
- Knowledge of Lawson Billing System a plus
- Strong written and verbal communication skills
- Ability to handle multiple priorities and meet deadlines
- Strong interpersonal skills with internal and external clients
RESPONSIBILITIES
- Work closely with the finance coordinators to understand the impact of day to day processing
- Review of daily cash posting, balancing and approval
- Review monthly unapplied reports and client refunds
- Review AR cash monthly close process
- Monitor day to day collection process
- Review monthly aged receivable
- Assist with AR and collection set-up on new acquisitions
- Interface with internal and external audit
- Complete special projects for manager and other financial functions within the department as required
- Comply with Sox audit requirements
- Support year end external audit
- Perform other duties and special projects as assigned
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Employer : Anticipate Fintech (HK) Ltd
