- Generate and send out invoice/statement of account via e-mail (hard copy if necessary) -Respond e-mail and follow up by phone if no respond via e-mail -Ensure payment collected and keep record of transaction in order and split by month -Follow up on late payment/outstanding payment by sending Statement of Account, Reminder/Demand Letter according to the schedule provided -Prepare daily cash collection list and bank-in cash daily at the bank -Petty cash management -Assist the Building manager in all account matters -Review bank reconciliations to ensure all transactions properly bank in and to detect error -

-Year 4 students or graduated student degree in accounting, finance, or related field. -Ability to use Ms. Office, Excel and Knowledge in Accounting System -Ability to communicate in English (Chinese is preferable) -Responsible and able to work independently