Position Summary:

This position will report to Manager (Finance), and provide support for daily Finance operations.

Key Responsibilities:

• Accounts Receivable (AR) Management: Handle daily AR operations, including customer invoice generation, statement issuance, and payment posting.

• Collections & Reconciliation: Monitor aging reports, follow up with clients on outstanding balances, and perform regular bank and customer account reconciliations.

• Record Keeping: Maintain accurate AR ledgers, verify receipt vouchers, and assist with month-end AR reporting and aging analysis.

• General Support: Perform other tasks as per request.

Working Arrangement:

• Approximately 2 days per week.

• Immediate availability is preferred.

• Initial appointment until end of Academic Year 2026-2027 (i.e., 31 July 2027), with the possibility of renewal subject to mutual agreement.

Job Requirements:

• Degree/ Higher Diploma/ Diploma in Accounting, Finance or related business discipline.

• Minimum of 1 to 2 years of solid, hands-on experience specifically handling Account Receivable or full sets of Accounts.

• Good command of written and spoken English, Cantonese and Mandarin.

Salary and Fringe Benefits:

Remuneration is competitive and will be based on qualifications and relevant experience.

Application Method:
Interested parties are invited to apply with a full resume, stating expected salary (daily or hourly rate).

Personal data collected will be used for recruitment-related purposes only.