Senior Java Full stack with Node JS React JS architect in Accounting
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Listed more than twenty two days ago

This is a Full time job

尖沙咀, 油尖旺區
  • 5-days work week
  • 13th month salary
  • Medical and dental coverage
  • 5-days work week
  • 13th month salary
  • Medical and dental coverage
5-days work week 13th month salary Medical and dental coverage
5-days work week 13th month salary Medical and dental coverage
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
22 日前
22 日前
Listed more than twelve days ago

This is a Full time job

鰂魚涌, 東區(混合工作)
  • Good exposure to finance and accounting operations
  • Good career prospect with competitive remuneration package
  • Dynamic working environment in hybrid mode
  • Good exposure to finance and accounting operations
  • Good career prospect with competitive remuneration package
  • Dynamic working environment in hybrid mode
Support the daily operations of credit control and follow up with internal & external parties on overdue premiums, claims recoveries, settlement, etc.
Support the daily operations of credit control and follow up with internal & external parties on overdue premiums, claims recoveries, settlement, etc.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
12 日前
12 日前
Listed more than eleven days ago

This is a Full time job

九龍灣, 觀塘區
  • Regular review credit terms and periods
  • Reduce Risk of bad debts and interests loss
  • Review and Report abnormal credit
  • Regular review credit terms and periods
  • Reduce Risk of bad debts and interests loss
  • Review and Report abnormal credit
Responsible for daily accounting receivable operations Perform Credit management & debt collection...
Responsible for daily accounting receivable operations Perform Credit management & debt collection...
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
11 日前
11 日前
Listed more than twenty days ago
  • Accounting Receivable
  • World's Leading International School
  • Qualification in Accounting
  • Accounting Receivable
  • World's Leading International School
  • Qualification in Accounting
Mge student fees & payments, handle invoicing, process refunds, maintain accurate records, chase overdue, fin rpt & provide CS on billing inquiries.
Mge student fees & payments, handle invoicing, process refunds, maintain accurate records, chase overdue, fin rpt & provide CS on billing inquiries.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
20 日前
20 日前
Listed more than four days ago
  • Credit Risk Management
  • Account Receivable Management
  • Bachelor's Degree in Accounting or related discipline
  • Credit Risk Management
  • Account Receivable Management
  • Bachelor's Degree in Accounting or related discipline
Candidate will play a crucial role in managing credit risks and ensuring smooth financial operations, works closely with sales and operation teams.
Candidate will play a crucial role in managing credit risks and ensuring smooth financial operations, works closely with sales and operation teams.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
4 日前
4 日前
Listed more than twenty days ago

This is a Full time job

黃竹坑, 南區
  • Implement credit policy, processes and internal controls
  • Track the credit and collection history of existing customers
  • Follow-up on payments due
  • Implement credit policy, processes and internal controls
  • Track the credit and collection history of existing customers
  • Follow-up on payments due
Join a dynamic team at DKSH as a Supervisor, Credit Control to implement credit policy, processes and internal controls.
Join a dynamic team at DKSH as a Supervisor, Credit Control to implement credit policy, processes and internal controls.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
20 日前
20 日前
Listed more than nineteen days ago

急聘

This is a Full time job

黃竹坑, 南區
$17,000 per month
  • 5 days working
  • Medical allowance
  • 12 days annual leave
  • 5 days working
  • Medical allowance
  • 12 days annual leave
-Assist in manage customer escalation -Coordinate with Billing/Credit Control/Collection Team -Prepare reports/documents -Handle AR daily operations
-Assist in manage customer escalation -Coordinate with Billing/Credit Control/Collection Team -Prepare reports/documents -Handle AR daily operations
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
19 日前
19 日前
Listed more than one day ago
Lead and manage the Accounts Receivable team, overseeing collections, cash applications, and reconciliation across various outlets and channels
Lead and manage the Accounts Receivable team, overseeing collections, cash applications, and reconciliation across various outlets and channels
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
1 日前
1 日前
Listed more than four days ago

This is a Full time job

尖沙咀, 油尖旺區
  • Accounts receivable
  • Audit and tax preparation
  • Degree in Accounting, with 3 years or above related experience
  • Accounts receivable
  • Audit and tax preparation
  • Degree in Accounting, with 3 years or above related experience
A proactive problem-solver with a degree in Accounting and 3+ years exp, and comfortable with tools like SAP and Excel — we want to hear from you.
A proactive problem-solver with a degree in Accounting and 3+ years exp, and comfortable with tools like SAP and Excel — we want to hear from you.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
4 日前
4 日前
Listed more than four days ago
  • Handle merchants' and Card Associations' enquiries
  • Prepare daily and periodical reports
  • Degree holder with min. 5 yrs' of relevant experience
  • Handle merchants' and Card Associations' enquiries
  • Prepare daily and periodical reports
  • Degree holder with min. 5 yrs' of relevant experience
Responsibilities: - Supervise a team of staff to ensure all daily operations & tasks are timely performed
Responsibilities: - Supervise a team of staff to ensure all daily operations & tasks are timely performed
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
4 日前
4 日前
Listed more than eight days ago
Here at Upper House Hong Kong, we don't do ordinary things. We thrive on the different and the excitement.
Here at Upper House Hong Kong, we don't do ordinary things. We thrive on the different and the excitement.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
8 日前
8 日前
Listed more than four days ago

This is a Full time job

灣仔, 灣仔區
$40,000 – $60,000 per month
  • Member of CFA, CPA, FRM are highly preferred.
  • With experience in credit control, credit risk management, account receivable
  • shipping, logistics, container, manufactory related non financial industry
  • Member of CFA, CPA, FRM are highly preferred.
  • With experience in credit control, credit risk management, account receivable
  • shipping, logistics, container, manufactory related non financial industry
Over 5 years of experience in shipping, logistics, container, manufactory related non financial industry
Over 5 years of experience in shipping, logistics, container, manufactory related non financial industry
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
4 日前
4 日前
Listed more than one day ago

This is a Full time job

香港島
$20k - $25k p.a.
  • Excel skill required (Vlook Up, SumIf and etc.)
  • Attractive benefit with bonus eligible (up to 25K)
  • Immediate availability is highly preferred
  • Excel skill required (Vlook Up, SumIf and etc.)
  • Attractive benefit with bonus eligible (up to 25K)
  • Immediate availability is highly preferred
As an Assistant Accountant you will play a vital role in conducting accounts receivable, collection report, and assisting with month-end closing.
As an Assistant Accountant you will play a vital role in conducting accounts receivable, collection report, and assisting with month-end closing.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
1 日前
1 日前
Listed more than eight days ago

This is a Full time job

金鐘, 中西區
  • Perform daily risk management and assessment, support in accounting operations
  • 5 days/ HKI/ Good Bonus
  • Sizable Company/ Good Career Path
  • Perform daily risk management and assessment, support in accounting operations
  • 5 days/ HKI/ Good Bonus
  • Sizable Company/ Good Career Path
Our client, is now seeking for a high caliber individual to join their team as Senior Officer - Accounting & Credit (5 days/ HKI/ Good Bonus)
Our client, is now seeking for a high caliber individual to join their team as Senior Officer - Accounting & Credit (5 days/ HKI/ Good Bonus)
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
8 日前
8 日前
Listed more than eight days ago
  • Degree Holder in Accounting / Finance Related
  • 1 Years' Experience
  • 5-day Work
  • Degree Holder in Accounting / Finance Related
  • 1 Years' Experience
  • 5-day Work
Manage debt collection, track overdue amounts, generate receivables reports/analysis, implement recovery procedures, assess customer creditworthiness.
Manage debt collection, track overdue amounts, generate receivables reports/analysis, implement recovery procedures, assess customer creditworthiness.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
8 日前
8 日前
Listed more than fifteen days ago

This is a Full time job

觀塘, 觀塘區
  • 5 days work week
  • Minimum 2 years of relevant working experience
  • Immediate available is highly preferred
  • 5 days work week
  • Minimum 2 years of relevant working experience
  • Immediate available is highly preferred
We are looking for an Account Receivable Officer to join our team.
We are looking for an Account Receivable Officer to join our team.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
15 日前
15 日前
Listed more than thirty days ago
  • 5-day work week; Bank holiday
  • Discretionary Bonus, Birthday Leave, Medical benefits, Free company coach
  • Stable career with good working environment
  • 5-day work week; Bank holiday
  • Discretionary Bonus, Birthday Leave, Medical benefits, Free company coach
  • Stable career with good working environment
Accounting role under AR team
Accounting role under AR team
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
超過 30 日
超過 30 日
Listed more than thirty days ago

This is a Full time job

牛頭角, 觀塘區
  • Experience in Credit Collection, Account Receivable or related field
  • Detailed minded, willing to learn, equipped with accounting knowledge
  • Excellent benefits to support our employees' well-being and professional growth.
  • Experience in Credit Collection, Account Receivable or related field
  • Detailed minded, willing to learn, equipped with accounting knowledge
  • Excellent benefits to support our employees' well-being and professional growth.
Supervisory support, a positive team culture, and a healthy work environment.
Supervisory support, a positive team culture, and a healthy work environment.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
超過 30 日
超過 30 日
Listed more than thirty days ago

This is a Full time job

中環, 中西區
  • 2 years’ experience in banking / credit loan / legal or relevant fields
  • Debt recovery and collect turnover figures
  • Basic legal knowledge (civil) and relevant working experience is an advantage
  • 2 years’ experience in banking / credit loan / legal or relevant fields
  • Debt recovery and collect turnover figures
  • Basic legal knowledge (civil) and relevant working experience is an advantage
Ref. No.: JDB/HLD22B/CCO-2 Responsibilities: Assist in overseeing a leasing portfolio to maximize financial performance Analyze and...
Ref. No.: JDB/HLD22B/CCO-2 Responsibilities: Assist in overseeing a leasing portfolio to maximize financial performance Analyze and...
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
超過 30 日
超過 30 日
Listed more than thirteen days ago
  • Globally recognized luxury retail brand
  • Supports wholesale operations, APAC
  • Immediately available
  • Globally recognized luxury retail brand
  • Supports wholesale operations, APAC
  • Immediately available
This role supports wholesale operations by managing order processing, logistics coordination, and customer service.
This role supports wholesale operations by managing order processing, logistics coordination, and customer service.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
13 日前
13 日前
Listed more than fifteen days ago
  • 2-3 days per week, 0900 - 1800
  • Preferably 2-3 years related experience
  • Process month-end closing and reconciliations on AR and Bank reconciliations.
  • 2-3 days per week, 0900 - 1800
  • Preferably 2-3 years related experience
  • Process month-end closing and reconciliations on AR and Bank reconciliations.
Job details: Location: Kwai Chung Working hour: 2-3 days per week 1 year renewable contract Key responsibilities: Perform AR data entry
Job details: Location: Kwai Chung Working hour: 2-3 days per week 1 year renewable contract Key responsibilities: Perform AR data entry
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
15 日前
15 日前
Listed more than twenty one days ago

This is a Full time job

牛頭角, 觀塘區
  • Minimum 3 years of experience in credit collection field.
  • Detailed minded, willing to learn, equipped with accounting knowledge
  • Excellent benefits to support our employees' well-being and professional growth
  • Minimum 3 years of experience in credit collection field.
  • Detailed minded, willing to learn, equipped with accounting knowledge
  • Excellent benefits to support our employees' well-being and professional growth
Supervisory support, a positive team culture, and a healthy work environment.
Supervisory support, a positive team culture, and a healthy work environment.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
21 日前
21 日前
Listed more than seventeen days ago

This is a Full time job

九龍塘, 九龍城區
Join our team as a Finance Supervisor and transform financial data into strategic insights for success!
Join our team as a Finance Supervisor and transform financial data into strategic insights for success!
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
17 日前
17 日前
Listed more than twenty two days ago

This is a Full time job

葵涌, 葵青區
$120 - $150 per hour
  • 5 half-days or 2.5 full days per week (Flexible)
  • Exposure to Oracle System
  • Location in Kwai Chung
  • 5 half-days or 2.5 full days per week (Flexible)
  • Exposure to Oracle System
  • Location in Kwai Chung
Ideal for candidates who are interested in taking up a part time accounting role (5 half-days or 2.5 full days/ week) within an international firm.
Ideal for candidates who are interested in taking up a part time accounting role (5 half-days or 2.5 full days/ week) within an international firm.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
22 日前
22 日前
Listed more than four days ago
Responsibilities: 1) Responsible for analytical test (routine test and stability study)
Responsibilities: 1) Responsible for analytical test (routine test and stability study)
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
4 日前
4 日前
Listed more than twenty two days ago

This is a Full time job

荔枝角, 深水埗區
  • Top tier destination management company
  • Proactive, innovative and dynamic team
  • Regional exposure within Asia
  • Top tier destination management company
  • Proactive, innovative and dynamic team
  • Regional exposure within Asia
All rounded billing management for Asia
All rounded billing management for Asia
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
22 日前
22 日前
Listed more than four days ago
Responsibilities: Prepare and review protocols, reports, and technical documents for analytical development and regulatory submission.
Responsibilities: Prepare and review protocols, reports, and technical documents for analytical development and regulatory submission.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
4 日前
4 日前
Listed more than eighteen days ago

This is a Full time job

觀塘, 觀塘區(混合工作)
The Credit Control and Contract Coordinator role provides a good opportunity to work in an multinational logistics company with valuable exposure.
The Credit Control and Contract Coordinator role provides a good opportunity to work in an multinational logistics company with valuable exposure.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
18 日前
18 日前
Listed more than five days ago

This is a Contract/Temp job

中西區
  • 6 months contract
  • MNC culture
  • APAC Regional exposures
  • 6 months contract
  • MNC culture
  • APAC Regional exposures
A leading telecommunications company is seeking a Regional Billing Officer to drive financial operations across the region.
A leading telecommunications company is seeking a Regional Billing Officer to drive financial operations across the region.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
5 日前
5 日前
Listed more than twenty five days ago

即將到期

This is a Full time job

中西區
$38k - $58k p.m.
  • Work life balance
  • Office in Central
  • Work life balance
  • Office in Central
As a Billing & Collection Specialist, you will play a key role in managing financial transactions and ensuring accurate billing and prompt collections
As a Billing & Collection Specialist, you will play a key role in managing financial transactions and ensuring accurate billing and prompt collections
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
25 日前
25 日前
Listed more than twelve days ago

at HKT

This is a Full time job

荔枝角, 深水埗區
  • Handle and follow up unidentified payments and invalid cheque
  • Contact customer to identify payment details
  • Fresh Graduate Welcome
  • Handle and follow up unidentified payments and invalid cheque
  • Contact customer to identify payment details
  • Fresh Graduate Welcome
Handle and follow up unidentified payments and invalid cheque
Handle and follow up unidentified payments and invalid cheque
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
12 日前
12 日前
Listed more than eight days ago

This is a Full time job

黃竹坑, 南區
$17,000 per month
  • 5 days working
  • Medical allowance
  • 12 days annual leave
  • 5 days working
  • Medical allowance
  • 12 days annual leave
-Assist in manage customer escalation -Coordinate with Billing/Credit Control/Collection Team -Prepare reports/documents -Handle AR daily operations
-Assist in manage customer escalation -Coordinate with Billing/Credit Control/Collection Team -Prepare reports/documents -Handle AR daily operations
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
8 日前
8 日前
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