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Listed seven days ago
  • Youth Culture
  • Competitive remuneration
  • Flexible Working Hours
Monitor loan portfolios and manage delinquent accounts for a leading fintech.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
7d ago
Listed twelve days ago
  • Well established MNC with more than 20 offices globally
We are seeking an Accounts Receivable & Credit Assistant (Asia) with 2+ years of MNC experience and fluency in English and Chinese to manage daily AR
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
12d ago
Listed twenty one hours ago
  • Responsible for credit control
  • Supervise billings and payment status
  • 3-5 years relevant account receivable working experiences
- Responsible for credit control - Supervise billings and payment status - 3-5 years relevant account receivable working experiences
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
21h ago
Listed twenty three hours ago
  • International firm with great exposure
  • Immediate availability is highly preferred
Suitable for candidates with hands-on AR experience and a strong interest in pursuing a career in the retail sector.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
23h ago
Listed twenty three hours ago
  • Drive retail debt recovery using data analytics & AI tools in banking
  • Own end-to-end collection workflows with clear KPIs & real impact
  • Join a dynamic team with cross-function exposure & process improvement
Responsible for executing debt collection related activities to maximize debt recovery and minimize credit loss rate.
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
23h ago
Listed one day ago
  • Supportive and collaborative working environment
  • Opportunity to join a renowned international brand
This is an excellent opportunity for an accounting professional to join a renowned international brand.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
1d ago
Listed one day ago
  • 15 months+ salary per annum
  • Contact customer and handle billing or overdue repayment with appropriate manner
  • Min. 3 years of debt collection exp. in bank or financial company is preferable
Perform collection duties on delinquent accounts
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
1d ago
Listed one day ago
  • B2B debt collections
  • Experience in handling legal collection cases is a PLUS
  • 5 days work week, 10 AL, Medical
Job Details: Location: Hung Hom Work Hour: Mon - Fri, 0830 - 1745 1 year renewable contract Job Responsibilities: Manage debt collections,
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
1d ago
Listed fifteen hours 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
Billing Services Supervisor to handle billing operations and lead team in Financial Transformation Office.
subClassification: Customer Service - Call CentreCustomer Service - Call Centre classification: Call Centre & Customer Service(Call Centre & Customer Service)
15h ago
Listed one day ago
  • 2-year relevant working experience in banking / credit loan / legal
  • Debt recovery and collect turnover figures
  • Basic legal knowledge (civil) and relevant working experience is an advantage
Ref. No.: JDB/HLD22/CCO
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
1d ago
Listed one day ago
  • Minimize company credit risk
  • Credit operations and accounts receivables management
  • Minimum 10 years' solid experience
Perform credit management
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
1d ago
Listed fourteen days ago
  • Monitor A/R performance & perform collection activities
  • solid credit control and negotiation experience is an advantage
  • MNC, Quarry Bay, 5 days work, 8:30-5:00pm (Mon to Fri)
Monitor accounts receivable performance and perform collection activities daily.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
14d ago
Listed sixteen hours ago
  • Leading Semiconductor Global Independent Distributor
  • Regional Exposure: APAC coverage
  • Well established MNC with more than 20 offices globally
Join Smith, the world’s leading independent distributor of electronic components, and be part of a fast-growing global business.
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
16h ago
Listed fourteen days ago
  • Debit Collection & Control; Resolve Invoice Issue
  • Near Kwai Hing MTR Station; Happy Working Environment; Good Benefit
  • 12AL & 12 FPSL; Guarantee Double Pay; Medical Benefit
Debtor collection and control; Building strong relationship with client; Resolve invoice issue; Corporative with other teams.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
14d ago
Listed twenty six days ago
  • Flexible working arrangements (WFH, Flexible Working Hours)
  • Attractive benefits package (Extra Holidays, Twice Bonus per Year)
  • MOKO, near MTR Mong Kok East Station
Unlock your full potential in a supportive and rewarding work environment.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
26d agoExpiring
Listed fourteen days ago
  • Develop & implement new customer payment means; monitor customer payment portals
  • Monitor channel performance & identify cost reduction and efficiency improvement
  • Review monthly report & participate in ad-hoc reporting, analysis & presentation
This role looks for candidates who is specialized in customer payment portals with good communication skills to deal with internal & external parties.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
14d ago
Listed four days ago

This is a Full time job

Tsuen Wan District
$22,000 – $28,000 per month
  • 5-day work week
  • Performance bonus
  • Medical scheme
Manage accounts receivable and payable functions with financial reporting and audit support.
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
4d ago
Listed twenty eight days ago
  • 5-days work/ Flexible working arrangement
  • Attractive package & fringe benefit
  • Great opportunity in MNC
Assist in credit control and collections, manage customer accounts, and support timely payment recovery and accurate record maintenance.
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
28d agoExpiring
Listed four days ago
  • 5-day work, work life balance
  • Stable working environment
  • Convenient working location & attractive package
Responsible for handling accounts receivables daily operations including billing, collection of payment on a timely basis
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
4d ago
Listed twenty nine days ago
  • Supportive and friendly team culture
  • Annual Team Building,Year-end Party Team Building,Birthday red envelope
  • 5-day week, public holidays,Medical benefit balance tracking
Perform daily accounting duties such as accounts receivable, data entry, vouchers preparation and documents filing.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
29d agoExpiring
Listed twenty six days ago
  • Professional on Job Training; Long Term Career Development;
  • Near Kwai Hing MTR Station; Happy Working Environment; Good Benefit
  • Laboratory Services for Environmental & Food Samples
Debtor collection and control; Building strong relationship with client; Resolve invoice issue; Corporative with other teams.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
26d agoExpiring
Listed eight days ago
  • 15 months+ salary per annum
  • Contact customer and handle billing or overdue repayment with appropriate manner
  • Min. 3 years of debt collection exp. in bank or financial company is preferable
Perform collection duties on delinquent accounts
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
8d ago
Listed twenty three hours ago
  • Formulate, execute and monitor account strategies and recovery actions
  • University degree holder or above in accounting, finance
  • Minimum 10 years of banking experience
Ensure that operations of classified loan collection are compliant with internal and regulatory guidelines and procedures
subClassification: Banking - Corporate & InstitutionalBanking - Corporate & Institutional classification: Banking & Financial Services(Banking & Financial Services)
23h ago
Listed seven days ago
  • Credit Control background
  • Complaint Cases handling
  • up to 24K, 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)
7d ago
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