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Listed one day 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)
1d ago
Listed two days ago
  • Proactively follow up with customers on overdue payments
  • Accurately record and update customer repayment statuses in the system
  • Fresh graduates are welcome to apply
Responsibilities: Debt Recovery Management: Proactively follow up with customers on overdue payments to ensure timely repayment...
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
2d ago
Listed three 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)
3d ago
Listed one day ago
  • Provide full set customer service
  • Ensure customer satisfaction with accurate and timely response
  • Develop and provide customer service-related training to existing
This role is responsible for all daily order operation and acting as primary contact to address customer inquiries, concerns.
subClassification: Customer Service - Call CentreCustomer Service - Call Centre classification: Call Centre & Customer Service(Call Centre & Customer Service)
1d ago
Listed three days ago
  • Full set of accounting and financial contract administration
  • 5 Days Work Week, Medical Insurance
  • MNC Corporate Office Environment
A comprehensive finance administration role focusing on the daily operations of the accounting process on-site
subClassification: Accounts PayableAccounts Payable classification: Accounting(Accounting)
3d ago
Listed ten days ago
  • 5 days work
  • At least 1 years’ relevant working experience
  • Immediate availability is highly preferred
to exercise day-to-day credit control over margin financing on margin accounts, overdue settlement on cash account
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
10d ago
Listed five 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)
5d ago
Listed five days ago
  • Provide outbound service calls and follow up
  • International Insurance Firm
  • Attractive compensation package and benefits
This role will provide dedicated after-sales services to existing bancassurance customers and generate appointment with customers.
subClassification: Customer Service - Call CentreCustomer Service - Call Centre classification: Call Centre & Customer Service(Call Centre & Customer Service)
5d ago
Listed twenty six days ago
Responsibilities: Handle Accounting Duties Perform daily Accounts Receivable functions Follow-up on overdue balances with Customers ...
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
26d agoExpiring
Listed eleven 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)
11d ago
Listed twenty three days ago
  • Leading Global Exhibition Organizer - B2B Trade Fairs
  • MICE Portfolio
  • Asia B2B Accounts Service and Business Development
Revenue generation through booth sales, digital sales, sponsorship/ advertisement, and fully integrated...
subClassification: New Business DevelopmentNew Business Development classification: Sales(Sales)
23d agoExpiring
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 more than thirty days ago
  • Liaise relevant parties in the arrangement of Collection / Suspended Account
  • Prepare monthly performance reports
  • Secondary education with 5 passes or above + 1 year of relvant experience
Responsibilities: Make outbound and handle inbound calls to remind cardholders to settle overdue / overlimit balance or answer cardholders enquiries
subClassification: Banking - Retail/BranchBanking - Retail/Branch classification: Banking & Financial Services(Banking & Financial Services)
30d+ ago
Listed twelve days ago
You will be part of Shell Fleet Solutions.We collaborate with biz that have a fleet of commercial passenger cars, light, medium or heavy-duty vehicles
subClassification: Account & Relationship ManagementAccount & Relationship Management classification: Sales(Sales)
12d 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 nine 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)
9d ago
Listed twenty five 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)
25d agoExpiring
Listed five days ago
  • Preferably degree holder in Business Administration, Marketing or Economics
  • Good credit evaluation skill
  • To liaise with other departments to solve problems encountered by customers.
Corporate and Investment Banking provides corporate customers with a full range of commercial banking products and services,
subClassification: Account & Relationship ManagementAccount & Relationship Management classification: Banking & Financial Services(Banking & Financial Services)
5d ago
Listed five days ago
  • Preferably degree holder in Business Administration, Marketing or Economics
  • Good credit evaluation skill and good teamwork spirit
  • Liaise with other departments to solve problems encountered by customers.
Corporate and Investment Banking provides corporate customers with a full range of commercial banking products and services
subClassification: Account & Relationship ManagementAccount & Relationship Management classification: Banking & Financial Services(Banking & Financial Services)
5d ago
Listed eight days 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)
8d ago
Listed five days ago
  • Preferably degree holder in Business Administration, Marketing or Economics
  • Good credit evaluation skill and good teamwork spirit
  • Liaise with other departments to solve problems encountered by customers.
Corporate and Investment Banking provides corporate customers with a full range of commercial banking products and services
subClassification: Account & Relationship ManagementAccount & Relationship Management classification: Banking & Financial Services(Banking & Financial Services)
5d ago
Listed twenty five days ago
  • At least 10 years’ relevant credit risk experience
  • Degree holder in Finance, Business Administration or related disciplines
  • Strong understanding of margin accounts
Monitor clients’ margin accounts, issue margin calls, and ensure timely follow‑up;
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
25d ago
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