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Listed one day 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)
1d ago
Listed nineteen hours 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: Financial Managers & ControllersFinancial Managers & Controllers classification: Accounting(Accounting)
19h ago
Listed twenty nine 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)
29d agoExpiring
Listed eleven 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)
11d ago
Listed ten days ago
  • Stable business
  • Collaborative team
  • Double pay
An organisation in Hong Kong is seeking an Accountant specialising in Accounts Receivable to join its collaborative finance team.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
10d ago
Listed thirteen days ago
  • Degree holder in Accounting or related disciplines
  • Fresh graduates with less work experience will also be considered
  • Good benefit and competitive remuneration package
Ensure complete, accurate and timely billing of services; Manage the accounts receivable portfolio, debt collection and payment processing
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
13d ago
Listed nineteen 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)
19d ago
Listed one day 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)
1d ago
Listed sixteen 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)
16d ago
Listed three days ago
  • MNC environment
  • SAP experience is a must
  • Immediately available will be advantage
Our client, a fast-growing player in the new energy sector, is seeking a Senior Accountant (AP & AR) to oversee end-to-end accounts payable.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
3d ago
Listed five days ago
  • 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
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
5d ago
Listed five 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)
5d ago
Listed four days 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)
4d ago
Listed sixteen days ago
  • Hands-on exposure to full-spectrum credit management and recovery
  • High autonomy with authority to negotiate and resolve complex cases
  • Stable role with strong focus on professionalism and customer balance
Manage credit risk and recoveries, negotiate settlements, handle delinquent accounts, and support fair, customer-focused credit control.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
16d ago
Listed six days ago
  • Handle daily operations of accounting function
  • Assist in preparing month-end schedules & reports
  • Immediate available
Handling routine accounting functions including accounts payable, accounts receivable and expense reimbursement transactions
subClassification: Assistant AccountantsAssistant Accountants classification: Accounting(Accounting)
6d ago
Listed fifteen days ago
• 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)
15d ago
Listed seventeen days ago
  • Regional trading business exposure
  • Credit risk & AR ownership
  • Stable team with growth opportunities
We are partnering with a well-established international trading company to hire a Credit Control Officer for their finance team. This position offers
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
17d ago
Listed eight 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)
8d ago
Listed eleven days ago
  • Double Pay
  • Discretionary Bonus
  • Lunch will be provided
Assistant Accountant (AR) in Tuen Mun. Manage billing, risk & client relations. Double pay, bonus & lunch provided. Stable career growth.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
11d ago
Listed twenty three 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)
23d ago
Listed thirteen days ago
  • Competitive remuneration package, including double pay and discretionary bonus
  • On-the-job training and education allowance
  • Holiday allowance and birthday gift vouchers
Process daily premium payment received via various channels and make commission payments
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
13d ago
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