Accounts Receivable Officer - MNC

Michael Page International (HK) Ltd; Hong Kong; On-site; HKD 300,000 - 460,000; Full time

Job summary

Michael Page International (HK) Ltd is seeking an accounting professional to join a renowned international brand as an Accounts Receivable specialist. You will manage AR across regions, drive collections and post receipts in SAP, ensuring accurate subledger records.

The role requires a Bachelor’s in Accounting/Finance and 3–5 years AR experience with fluency in Cantonese and English, strong attention to detail, and the ability to work independently or in a team.

Qualifications

• 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
• Strong communication skills with fluency in Cantonese and English
• Attention to details and ability to work independently and as a team

Responsibilities

• 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

Skills

Accounts Receivable

SAP

Collections

Credit Control

Cantonese

English

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Job description

This is an excellent opportunity for an accounting professional to to join a renowned international brand.

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.

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

Profile

• 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

Job Offer

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