Responsibilities

• Manage and optimize the order-to-cash cycle, ensuring timely and accurate processing of transactions.
• Handle customer invoicing, payment collection, and account reconciliation with precision.
• Collaborate with internal teams to resolve disputes and discrepancies effectively.
• Prepare detailed financial reports and analysis to support decision-making.
• Ensure compliance with company policies and relevant regulatory standards.
• Provide support for audit processes and address queries as required.
• Utilize Cantonese language skills to communicate with clients and stakeholders effectively.
• Identify opportunities for process improvement and implement best practices within the order-to-cash function.

Qualifications

• A background in accounting, finance, or a related field.
• Proficiency in Cantonese, both verbal and written, to liaise with stakeholders.
• Stro...