Senior Java Full stack with Node JS React JS architect in Accounting
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Listed more than fourteen 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)
14 日前
14 日前
Listed more than twenty four 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)
24 日前
24 日前
Listed more than three 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)
3 日前
3 日前
Listed more than five days 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)
5 日前
5 日前
Listed more than nineteen 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)
19 日前
19 日前
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 eleven 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)
11 日前
11 日前
Listed more than twenty two 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)
22 日前
22 日前
Listed more than nineteen days ago

This is a Full time job

觀塘, 觀塘區
Responsible for Account Receivable, Credit Control & Collection, and invoice handling. Monitoring the payment status, sending reminders, and...
Responsible for Account Receivable, Credit Control & Collection, and invoice handling. Monitoring the payment status, sending reminders, and...
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
19 日前
19 日前
Listed more than thirty days ago

This is a Full time job

觀塘, 觀塘區
Candidate with less experience will be considered as Assistant Accountant Immediately available is highly preferred
Candidate with less experience will be considered as Assistant Accountant Immediately available is highly preferred
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
超過 30 日
超過 30 日
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