6 дней назад
Accounts Receivable Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Receivable Specialist (Finance Operations): Processing billing statements, cheques, banking transactions, invoices, and customer debt collection activities in Hong Kong with an accent on accuracy, document handling, and customer communication. Focus on managing high-volume monthly statement distribution, verifying and depositing cheques, reconciling customer accounts, and documenting collection outcomes.
Location: Kwai Fong, Hong Kong; onsite banking and cheque-processing duties required
Company
provides water and hygiene solutions, including water treatment chemistries, process aids, additives, cleaners, disinfectants, and monitoring and control systems.
What you will do
- Prepare and distribute approximately 1,000 monthly billing statements, including printed statements, payment advice, return envelopes, and email distribution.
- Process incoming cheques, including sorting, verification, recording, scanning, packaging, filing, write-offs, and courier coordination.
- Arrange and complete bank cheque deposits and client cheque collections as required.
- Re-issue invoices and receipts and complete stamping and endorsement formalities.
- Handle incoming client calls, record requests, and provide feedback to Collectors.
- Support debt collection through phone and email follow-ups and document collection outcomes.
Requirements
- Diploma or above in Accounting, Finance, Business Administration, or a related discipline.
- 1–3 years of experience in accounts receivable, credit control, collection, billing, or finance operations.
- Familiarity with debt collection procedures, customer account reconciliation, and accounts receivable management.
- Good command of written and spoken English and Chinese, specifically Cantonese.
- Strong attention to detail, accuracy with financial documents and payment records, and the ability to manage multiple priorities and deadlines.
- Proficiency in Microsoft Office, especially Excel and Outlook; ERP experience is advantageous.
Nice to have
- Experience with customer billing statements, cheque processing, banking transactions, and collection activities.
- Experience with ERP systems such as SAP, Oracle, JDE, or Dynamics.
- Mandarin proficiency.
- Knowledge of Hong Kong banking practices, cheque clearing processes, and commercial credit management.
Culture & Benefits
- Work within a global organization operating across 160 countries and six continents.
- Collaborate with finance, collections, banking, and customer-facing functions.
- Work independently and collaboratively while managing a high-volume operational workload.
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