About the role
This is an excellent opportunity for an accounting professional to to join a renowned international brand.
Client Details
Our client is a well-established international organisation within the telecommunications and technology sector, with a strong global footprint. Renowned for its collaborative culture and continuous transformation initiatives, the company offers a dynamic platform for finance professionals to gain regional exposure and develop their careers.
Description
- Manage Accounts Receivable portfolio across multiple regions, maintaining accurate ageing and subledger records
- Drive collections and cash application, ensuring timely receipt posting and reconciliation in SAP
- Handle dispute cases, including investigating discrepancies, reviewing service agreements, and collaborating with internal and external stakeholders
- Prepare and post journal entries for receipts, settlements, and adjustments
- Support month-end closing activities, including AR reporting and reconciliations
- Monitor and assess credit risk, recommending provisions for doubtful debts where required
- Support audit requirements and ensure compliance with internal controls and accounting standards
- Assist with ad hoc finance analysis and reporting
Profile
- Bachelor's degree in Accounting, Finance, or related discipline
- 3 - 5 years of Accounts Receivable / Collection / Credit Control experience
- Experience with SAP or similar ERP systems is perferred
- Strong communication skills with fluency in Cantonese and English
- Attention to details and ability to work independently and as a team
Job Offer
- Regional exposure with strong career progression opportunities
- Opportunity to join a renowned international brand
If this Accounts Receivable role in Hong Kong sounds like a good match for your skills, consider applying.
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