Accounts Receivable Officer - MNC

Michael Page; Hong Kong; On-site; HKD 400,000 - 600,000; Full time

Benefits offered by this job

Regional exposure

Renowned international brand

Job summary

Michael Page is recruiting for an Accounts Receivable professional in Hong Kong to manage regional AR portfolios and support month-end close. The role emphasizes accurate ageing records, collections, and cooperation with internal and external stakeholders to ensure timely postings in SAP.

You will review disputes, prepare journal entries, monitor credit risk, and contribute to reporting. Fluency in Cantonese and English and strong attention to detail are essential for success.

Qualifications

• 3–5 years of Accounts Receivable / Collection / Credit Control experience.
• Experience with SAP or similar ERP systems.

Responsibilities

• Manage Accounts Receivable across regions, maintain ageing and subledger.
• Drive collections and cash application with timely posting and reconciliation in SAP.
• Handle dispute cases, review service agreements and coordinate with stakeholders.
• Prepare and post journal entries for receipts and settlements.
• Support month-end closing, AR reporting and reconciliations.
• Monitor credit risk and propose provisions for doubtful debts.

Skills

Communication skills

Fluent Cantonese & English

Detail-oriented

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Job description

• Supportive and collaborative working environment
• Opportunity to join a renowned international brand

• Supportive and collaborative working environment
• Opportunity to join a renowned international brand

About Our Client

Our client is a well-established international organisation within the telecommunications and technology sector, with a strong global footprint. Renowned for its collaborative culture and continuous transformation initiatives, the company offers a dynamic platform for finance professionals to gain regional exposure and develop their careers.

Job Description

• Manage Accounts Receivable portfolio across multiple regions, maintaining accurate ageing and subledger records
• Drive collections and cash application, ensuring timely receipt posting and reconciliation in SAP
• Handle dispute cases, including investigating discrepancies, reviewing service agreements, and collaborating with internal and external stakeholders
• Prepare and post journal entries for receipts, settlements, and adjustments
• Support month-end closing activities, including AR reporting and reconciliations
• Monitor and assess credit risk, recommending provisions for doubtful debts where required
• Support audit requirements and ensure compliance with internal controls and accounting standards
• Assist with ad hoc finance analysis and reporting

The Successful Applicant

• Bachelor's degree in Accounting, Finance, or related discipline
• 3 - 5 years of Accounts Receivable / Collection / Credit Control experience
• Experience with SAP or similar ERP systems is perferred
• Strong communication skills with fluency in Cantonese and English
• Attention to details and ability to work independently and as a team

What's on Offer

• Regional exposure with strong career progression opportunities
• Opportunity to join a renowned international brand

If this Accounts Receivable role in Hong Kong sounds like a good match for your skills, consider applying.

Quote job ref: JN-112026-7144191