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Listed more than three 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)
3 日前
Listed more than five 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)
5 日前
Listed more than five 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)
5 日前
Listed more than seventeen 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)
17 日前
Listed more than five 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)
5 日前
Listed more than five days ago

此為Contract/Temp職位

九龍
$20-24k/mth
  • 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)
5 日前
Listed more than twenty 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)
20 日前
Listed more than twelve days ago
Aon Hong Kong is seeking for talent in credit control to join the dynamic and energetic team!
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
12 日前
Listed more than seventeen 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)
17 日前
Listed more than five 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)
5 日前
Listed more than three days ago
  • handling accounts receivables daily operations
  • exposure in sizable company
  • friendly and stable working environment
Responsible for handling accounts receivables daily operations including billing and collection and prepare vouchers
subClassification: Assistant AccountantsAssistant Accountants classification: Accounting(Accounting)
3 日前
Listed more than three days ago
  • A sizable and reputable UK law firm
  • Credit control and billing work focus
  • Outstanding verbal and written English required
Our client are currently seeking an experienced and responsible talent joining their working capital team.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
3 日前
Listed more than two days ago
• Responsible, self-motivated and independent to handle and supervise work of collection control team Application Method Application with full...
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
2 日前
Listed more than six 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)
6 日前
Listed more than eighteen 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)
18 日前
Listed more than four days ago
  • At least 2 years of solid working experience
  • Pleasant work environment
  • 5 days work, Group medical & Discretionary Bonus
Accounts operation role managing payable, receivable, and bank reconciliation with 2+ years accounting experience.
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
4 日前
Listed more than twenty four 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)
24 日前即將截止
Listed more than nine days ago
Responsible for collecting overdue accounts receivable & handle enquiries. Also taking care of regular autopay process and related matters.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
9 日前
Listed more than three days ago
  • 5 work days per week , Lunch provide , End year payment,
  • - Group medical , body check + couple.Worklife balance : hiking, Yoga, pickeball
Accounting role involving financial closing, AR/AP operations, and audit support.
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
3 日前
Listed more than twenty six 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)
26 日前即將截止
Listed more than seventeen days ago
Law.asia seeks a candidate for account relationship, CS & admin. Requires a related diploma, strong communication skills, and 1-2 yrs of experience.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
17 日前
Listed more than six days ago
  • Perform credit management
  • Handle and follow up unidentified payments and invalid cheque
  • Fresh Graduate Welcome
Perform credit management
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
6 日前
Listed more than twenty four days ago

此為Contract/Temp職位

銅鑼灣, 灣仔區
$25,000 – $26,000 per month
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)
24 日前即將截止
Listed more than thirteen days ago
  • Handle daily operations of accounting function
  • Assist in preparing month-end schedules & reports
  • Immediate available
Accounting role handling accounts payable, receivable, and day-to-day accounting activities.
subClassification: Assistant AccountantsAssistant Accountants classification: Accounting(Accounting)
13 日前
Listed more than two days ago
  • Competitive Salary and Good Career Path
  • Bonus ,Medical Insurance ,Bank Holidays
  • Stable and growing company
We are a well-established, Hong Kong-based toy company specializing in high-quality Japanese toy products.
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
2 日前
Listed more than twenty days ago
  • 工作生活平衡:重視團隊合作與作息平衡,享有穩定工作時間與支持性嘅工作環境。
  • 全面 ERP 實戰經驗:透過處理日常應收帳、月結及項目成本監控,累積寶貴嘅財務實戰經驗。
  • 跨部門緊密協作:與銷售及內部財務團隊並肩合作,拓展職場人際網絡,並肩推動業務發展。
Seeking an AR specialist with 2-3 years of experience and strong Cantonese skills to manage accounts receivable, collections, and team reconciliations
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
20 日前
Listed more than twenty four 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)
24 日前即將截止
Listed more than twenty five days ago
  • Growth Opportunity to move to next level
  • 13-month pay, medical insurance cover
  • 15 days Annual Leave, Bday Leave & Work Anniversary Leave
Reporting to Finance Manager, handle corporate accounts, process AR & AP transactions of a Multi-National Garmenting and Apparel business.
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
25 日前即將截止
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