Junior Accounts Clerk (Credit Control) (Listed group company)

Duties:

• Prepare invoices for project work and maintenance (water systems and tank cleaning).
• Send monthly statements to customers who haven't paid.
• Call customers and contractors to ask for overdue money. 
• Make sure all suppliers are paid by the 15th and subcontractors by the 28th.
• Handle office bills, collect cheques, and go to the bank occasionally

Requirements:

• Must have a clear, loud, and confident voice for phone calls.
• Not afraid to be firm when asking subcontractors to pay on time.
• Able to explain payment issues clearly in Cantonese.
• Good at following a schedule to meet the 15th and 28th deadlines.
• Responsible for handling cheques and bank-in tasks carefully.
• Some experience in office work or basic accounting is a plus.

Interested parties, please send full resumes (WORD format) to hr@haystar.com.hk

Information provided by applicants will be treated in strict confidence and used for recruitment purposes only.