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Our client is a MNC professional firm. They are now looking for a high caliber professional for this vacancy. The ideal candidate will be offering a rewarding compensation package and promising career prospects.
Job Responsibility:
Prepare and send customer invoices accurately and on time
Record and track accounts receivable transactions in the accounting system
Regularly check customer credit risk and conduct risk assessments
Coordinate and work closely with other departments for billing issue
Requirements:
Bachelor Degree holder in Accounting or Finance
Prefer 3 years work experience, fresh graduate is also welcome
Excellent verbal and written in English and Mandarin
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