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Listed seven 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)
7d ago
Listed six hours ago
  • Leading domestic bank
  • Fantastic opportunity in wealth management
  • Comprehensive training provided
We seek to attract high-calibre talent by offering a dynamic working environment, career development opportunities & competitive compensation packages
subClassification: CollectionsCollections classification: Call Centre & Customer Service(Call Centre & Customer Service)
6h ago
Listed two days 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)
2d ago
Listed two 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)
2d ago
Listed three 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)
3d ago
Listed nine 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)
9d ago
Listed nine 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)
9d ago
Listed nine 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)
9d ago
Listed twenty one 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)
21d ago
Listed twenty one 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)
21d ago
Listed twenty eight 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.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
28d agoExpiring
Listed twenty three 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)
23d agoExpiring
Listed twenty four 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)
24d agoExpiring
Listed twenty eight days ago
Our client is a licensed financial institution registered in Hong Kong, specializing in digital finance and cross-border e-commerce services.
subClassification: Customer Service - Call CentreCustomer Service - Call Centre classification: Call Centre & Customer Service(Call Centre & Customer Service)
28d agoExpiring
Listed three 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
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
3d ago
Listed two days ago
  • 13 days annual leave, 5-day week, double pay
  • Handle system interface for sales transactions
  • Prepare monthly journals for month-end closing
Duties Prepare monthly invoices including but not limited to handling charges, rental and any charge-back items Prepare weekly aging...
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
2d ago
Listed two days ago

This is a Contract/Temp job

Hong Kong Island
Up to 50K/mth
  • Exp in credit risk/risk control operations
  • Exp in debt collection and recovery activities
  • Retail banking work exp is preferred
Job Responsibilities Responsible for risk and control monitoring, MI report preparation, account reconciliation, and a range of back-office
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
2d ago
Listed three days ago
  • Young and Energetic environment
  • Challenging and fast paced work
  • Guarantee Double Pay
Manage and control Accounts Receivable (AR) to ensure accurate billing, timely collections, proper credit control, customer reconciliation, and etc.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
3d ago
Listed twenty eight days ago
  • 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 !
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
28d agoExpiring
Listed twenty two days ago
  • 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
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
22d ago
Listed nine days 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)
9d ago
Listed twelve hours ago
  • Experience in loan services within securities firms or financial groups
  • Degree + 5 years experience in licensed money lending company
  • Familiar with the full loan product lifecycle
We are looking for professional individual to join our team.
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
12h ago
Listed eleven 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)
11h ago
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