Listed eleven days agoAccountant / Office Administratorat Eagle IP LimitedThis is a Full time jobLai Chi Kok, Sham Shui Po DistrictsubClassification: OtherOtherclassification: Accounting(Accounting)11d ago
Listed two days agoAccounting Officer - Accounts Receivable (Contract)at New World Development Co LtdThis is a Contract/Temp jobLai Chi Kok, Sham Shui Po DistrictsubClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Controlclassification: Accounting(Accounting)Support AR at Shared Service Team3 years of accounting experienceExperience in Oracle system will be an advantage2d ago
Listed three days agoCredit Control Officer (Ref: C53C)at HKTThis is a Full time jobLai Chi Kok, Sham Shui Po DistrictsubClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Controlclassification: Accounting(Accounting)Monitor customer's payment behaviorFollow-up on past due invoicesCarry out necessary debt recovery action3d agoBe an early applicant
Listed three days agoAssistant Credit Control Officer (Ref: C53C) (1 Year Contract)at HKTThis is a Contract/Temp jobLai Chi Kok, Sham Shui Po DistrictsubClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Controlclassification: Accounting(Accounting)Monitor customer's payment behaviorFollow-up with the customers on past due invoicesCarry out necessary debt recovery3d agoBe an early applicant
Listed nine days agoCredit Control Officer (Ref: C53C)at HKTThis is a Full time jobLai Chi Kok, Sham Shui Po DistrictsubClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Controlclassification: Accounting(Accounting)Monitor customer's payment behaviorFollow-up on past due invoicesCarry out necessary debt recovery action9d ago
Listed nine days agoAssistant Credit Control Officer (Ref: C53C) (1 Year Contract)at HKTThis is a Contract/Temp jobLai Chi Kok, Sham Shui Po DistrictsubClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Controlclassification: Accounting(Accounting)Monitor customer's payment behaviorFollow-up with the customers on past due invoicesCarry out necessary debt recovery9d agoBe an early applicant