Accounts Receivable Officer - MNC

Michael Page (Hong Kong); Hong Kong; On-site; HKD 350,000 - 480,000; Full time

Benefits offered by this job

Regional exposure

Career progression

Job summary

Michael Page International (Hong Kong) Limited is seeking an experienced Accounts Receivable professional to support regional AR operations within a renowned international brand. The role focuses on accurate ageing, subledger maintenance, and timely cash posting across multiple regions.

You will drive collections and cash application in SAP, handle disputes, assist with month-end close, monitor credit risk, and support audits.

Qualifications

• Bachelor's degree in Accounting, Finance or related discipline.
• 3-5 years of Accounts Receivable / Collections / Credit Control experience.
• Experience with SAP or similar ERP systems is preferred.

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

Cantonese & English

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Job description

• 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