Назад
Company hidden
6 дней назад

Accounts Receivable Specialist

Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US/China
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

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

hirify.global 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.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →