Listed three 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
3d ago
1,272 jobs
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Listed fifty minutes ago
This is a Full time job
- 5-day Work, Bank Holiday, Birthday & Pro-Family Leave, Medical & Dental Benefits
- Double-Pay, Discretionary Bonus
- Good career development
Seeking a Credit Manager to deliver independent credit assessments, risk mitigation, oversee corporate & syndicated deals in a banking environment.
50m ago
Listed five days ago
This is a Full time job
- 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.
5d ago
Listed five days ago
This is a Full time job
Kwai Chung, Kwai Tsing District
Year End Bonus (USD)
- 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.
5d ago
Listed six days ago
This is a Full time job
- 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
6d ago
Listed eighteen days ago
This is a Full time job
Mong Kok, Yau Tsim Mong District(Hybrid)
- 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.
18d ago
Listed nine days ago
This is a Full time job
Responsible for collecting overdue accounts receivable & handle enquiries. Also taking care of regular autopay process and related matters.
9d ago
Listed five days ago
This is a Full time job
- 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.
5d ago
Listed twelve days ago
This is a Full time job
Quarry Bay, Eastern District(Hybrid)
Aon Hong Kong is seeking for talent in credit control to join the dynamic and energetic team!
12d ago
Listed twenty 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.
20d ago
Listed five days ago
This is a Contract/Temp job
Kowloon
$20-24k/mth
- 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,
5d ago
Listed seventeen days ago
This is a Full time job
Kwai Chung, Kwai Tsing District
Year End Bonus (USD)
- 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.
17d ago
Listed twenty four days ago
- Develop expertise in commercial credit risk management and debt recovery.
- Collaborate with diverse stakeholders and build strong customer relationships.
Drive effective credit risk management and debt recovery while delivering excellent customer service and stakeholder support.
24d ago•Expiring
Listed nineteen days ago
This is a Full time job
- 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.
19d ago
Listed three days ago
- handling accounts receivables daily operations
- exposure in sizable company
- friendly and stable working environment
Responsible for handling accounts receivables daily operations including billing and collection and prepare vouchers
3d ago
Listed six days ago
This is a Full time job
- 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
6d ago
Listed twenty six days ago
This is a Full time job
- 15 months+ salary per annum
- Contact customer and handle billing or overdue repayment with appropriate manner
- t least 1 yr of debt collection exp. in banks or financial company is preferable
Perform collection duties on delinquent accounts
26d ago•Expiring
Listed six days ago
- Perform credit management
- Handle and follow up unidentified payments and invalid cheque
- Fresh Graduate Welcome
Perform credit management
6d ago
Listed two days ago
This is a Full time job
• Responsible, self-motivated and independent to handle and supervise work of collection control team
Application Method
Application with full...
2d ago
Listed three days ago
This is a Full time job
Central, Central and Western District
$40,000 – $45,000 per month
- A sizable and reputable UK law firm
- Credit control and billing work focus
- Outstanding verbal and written English required
Our client are currently seeking an experienced and responsible talent joining their working capital team.
3d ago
Listed three days ago
This is a Full time job
- 5 work days per week , Lunch provide , End year payment,
- - Group medical , body check + couple.Worklife balance : hiking, Yoga, pickeball
Accounting role involving financial closing, AR/AP operations, and audit support.
3d ago
Listed twenty four days ago
This is a Full time job
- 5 day work, 18 days AL
- Work Life Balance
- Birthday Leave, Medical & Dental insurances
Don't pass up on the opportunity to work for a company that is revolutionizing the on-demand storage industry in Hong Kong. Join us at Spacebox !
24d ago•Expiring
Listed eighteen days ago
This is a Full time job
- Join a Global Industry Leader
- Diverse Exposure Across AR, Credit Control & Customer Service
- Stable Career Development in a Collaborative Environment
The Credit & Collection Officer is responsible for supporting the Accounts Receivable (AR) and Credit Control function
18d ago
Listed twenty five days ago
- Hotel experience is a must
- Convenient working location
- Immediate available is preferred
Responsible for Hotel Accounts Receivable section
25d ago•Expiring
Listed six days ago
Founded in 1862, The Hong Kong and China Gas Company Limited (Towngas) was Hong Kong's first public utility. Today, we are one of the largest...
6d ago
Listed ten days ago
As an Accounting Supervisor – Accounts Receivable & Credit, you will oversee the daily operations of the AR and credit functions.
10d ago
Listed twelve minutes ago
This is a Full time job
Kwun Tong District(Hybrid)
- Flat structure, job flexibility and empowerment
- Fast-growing insurtech startup
- Hybrid work arrangement
We are seeking a proactive Finance Officer to join our team in maintaining the integrity of our financial operations.
12m ago
Listed twenty six days ago
- Growth Opportunity to move to next level
- 13-month pay, medical insurance cover
- 15 days Annual Leave, Bday Leave & Work Anniversary Leave
Reporting to Finance Manager, handle corporate accounts, process AR & AP transactions of a Multi-National Garmenting and Apparel business.
26d ago•Expiring
Listed seventeen days ago
Law.asia seeks a candidate for account relationship, CS & admin. Requires a related diploma, strong communication skills, and 1-2 yrs of experience.
17d ago
Listed six days 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
6d ago
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