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Listed four days ago
Join us as a Billing & Collections Associate—own end‑to‑end billing, partner with teams, and improve processes in a global professional firm.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
4d ago
Listed three days ago
  • 8+ years of experience in enterprise billing operations and full billing cycles
  • Knowledge in Mobility & IoT billing models
  • Manage billing exceptions, corrections and billing disputes
Manage end-to-end billing operations for IoT and Mobility products, ensure billing accuracy, timeliness, partner satisfaction & operational controls.
subClassification: SettlementsSettlements classification: Banking & Financial Services(Banking & Financial Services)
3d ago
Listed one day ago
  • Stable Working Environment
  • Excellent Fringe Benefit
  • Competitive Remuneration Package
Our client, an international law firm is urgently looking for a Senior Revenue Controller & E-Billing Specialist to join their office in Central, HK.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
1d ago
Listed one day ago
• Support daily operation reviews on billing services and provide recommendations for continuous improvement in billing processes, workflows, and...
subClassification: Client & Sales AdministrationClient & Sales Administration classification: Administration & Office Support(Administration & Office Support)
1d ago
Listed two days ago
  • Lead end‑to‑end billing operations with real impact
  • Drive process improvement and finance transformation initiatives
  • Work closely with systems, finance, and business stakeholders
Manage billing operations, lead service teams, drive process excellence, and support system enhancements.
subClassification: Client & Sales AdministrationClient & Sales Administration classification: Administration & Office Support(Administration & Office Support)
2d ago
Listed fifteen days ago
  • Bachelor’s degree in Business Administration or related disciplines
  • Five-day work week at Tsim Sha Tsui Office
  • 10-15 days of annual leave
Perform follow-up actions on payment collection
subClassification: Administrative AssistantsAdministrative Assistants classification: Administration & Office Support(Administration & Office Support)
15d ago
Listed more than thirty days ago
  • Five Day Work
  • Career Training and Growth
  • Happy working culture
The job holder is responsible for performing cash application/AR activities, following up on overdue accounts and maintaining regular customer contact
subClassification: Customer Service - Call CentreCustomer Service - Call Centre classification: Call Centre & Customer Service(Call Centre & Customer Service)
30d+ agoExpiring
Listed four days ago

This is a Full time job

Wan Chai, Wan Chai District
$25,000 – $28,000 per month
  • 5 days of work and bank holidays
  • Double Pay
  • Opportunities for professional development
Accounting Clerk & MIS Support at JCK: Support AR, billing, automation & reporting in CPA firm. 1-3 yrs exp, 5-day, double pay
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
4d ago
Listed twenty five days ago
  • Legal Industry Experience
  • Attractive Salary Package
  • Great Career Exposure
Our client is a Multinational reputable Legal Firm. They are now looking for a Billing Coordinator with experience in working in Legal Firm to join...
subClassification: Administrative AssistantsAdministrative Assistants classification: Administration & Office Support(Administration & Office Support)
25d agoExpiring
Listed two days ago
  • Experience in accounts receivable, credit control, or collection operations
  • 5 days’ work, Stable Career
  • 14 AL, Medical, MPF
Our clients is now looking for AR Collection Specialist to join within their team.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
2d ago
Listed eleven days ago
  • Conduct deep-dive analysis into long-aged Unbilled Inventory
  • Develop targeted collection strategies for overdue Accounts Receivable
  • Transition from reactive billing to proactive milestone management
Go beyond the numbers to identify root causes and drive to clear backlogs.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
11d ago
Listed eleven days ago
Handle patient related billing matters and cashier duties, Experience in cashier, teller and providing counter services to customers is an advantage
subClassification: Customer Service - Customer FacingCustomer Service - Customer Facing classification: Call Centre & Customer Service(Call Centre & Customer Service)
11d ago
Listed eighteen days ago
  • Conduct deep-dive analysis into long-aged Unbilled Inventory
  • Develop targeted collection strategies for overdue Accounts Receivable
  • Transition from reactive billing to proactive milestone management
Go beyond the numbers to identify root causes and drive to clear backlogs.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
18d ago
Listed seventeen days ago
  • Handle Account Receivable and billing tasks
  • 3 years exp. is preferred; less exp.candidate will also be considered
  • 14 AL, discre bonus, medical insurance, training
Unleash your potential as an Accounting Officer/ Assistant in a global ICT leader. Handle accounts, process data, and thrive in supportive culture!
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
17d ago
Listed two days ago
  • Hands-on role with real impact on collections and finance operations
  • Exposure to negotiation, project accounts, and cross-team collaboration
Join as Senior Receivable Officer to drive collections, resolve accounts, and support billing in a dynamic finance team (6-month contract).
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
2d ago
Listed fifteen days ago
  • Complete sales order checking and issue invoices
  • Proceed Debit & Credit note when required
  • 5-day work week, Flexible working hours, Free meal, Work from home policy
We are currently looking for a high caliber candidate to join our Billing Team as “Billing Clerk".
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
15d ago
Listed one day ago

This is a Full time job

Kai Tak, Kowloon City District
$18,000 – $20,000 per month
  • Credit Control background
  • Complaint Cases handling
  • up to 23K| Kai Tak| Contract Renewable
Our client, a renowned electricity company in Hong Kong, is looking for a Clerical Officer/ Credit Control Officer to support their winning team.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
1d ago
Listed one day ago
  • Performing daily accounting functions for accounts receivable and payable
  • Assisting in month-end closing activities and preparing supporting schedules
  • Providing financial support to the finance team in the day to day operations;
NA
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
1d ago
Listed one day ago
Prepare accurate invoices for services rendered to clients & tenants. Provide comprehensive reports on accounts receivable performance to management.
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
1d ago
Listed fifteen days ago
  • Billing & Receipts team
  • Drive process improvements
  • Detail‑oriented, responsible, and strong communication skills
Take lead in optimizing billing and receivables operations, partnering with diverse stakeholders, and driving impactful process improvements.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
15d ago
Listed nine days ago

This is a Full time job

We are seeking a detail-oriented and proactive Billing and Collection Associate to join our Asia finance team. This role supports core finance...
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
9d ago
Listed one day ago

This is a Full time job

• Handle customers' enquiries and complaints regarding the Credit Control actions taken • Handle other ad hoc assignments The Person • Diploma or...
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
1d ago
Listed eight days ago
  • Diverse working environment
  • Excellent working culture
  • Good career growth opportunity
We're currently seeking an Account Receivable Specialist to join our Hong Kong Office.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
8d ago
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