AR Accountant - Contract

ACCA Careers; Hong Kong; On-site; HKD 201,000 - 335,000; Full time

Job summary

ACCA Careers in Hong Kong is recruiting an AR Accountant for a well-known multinational. The role covers end-to-end accounts receivable, invoicing, and timely collections to maintain healthy cash flow.

You will reconcile AR balances, prepare aging reports, process receipts, and support month-end close while collaborating with internal stakeholders to resolve billing issues. Immediate availability is highly preferred.

Qualifications

• Bachelor's degree in accounting or finance.
• 2+ years in AR or general accounting.
• Strong understanding of accounting principles and AR processes.
• Proficient in Excel and ERP systems.
• Immediate availability preferred.

Responsibilities

• Manage full accounts receivable cycle including billing, invoicing, and collections.
• Monitor customer accounts and follow up on overdue payments.
• Reconcile AR balances and investigate discrepancies.
• Prepare aging reports and provide collection status updates.
• Process receipts and allocate payments accurately.
• Work with internal stakeholders to resolve billing issues.
• Support month-end closing and AR reporting.

Skills

AR process

Invoicing

Cash collection

Excel

ERP systems

Communication

Attention to detail

Education

Bachelor's degree in accounting

Job description

The Company

Our client a well-known multi-national organization is seeking an AR Accountant to join our finance team. This role is responsible for managing the end-to-end AR process, ensuring timely collections, accurate invoicing, and maintaining healthy cash flow.

The Role

• Manage the full accounts receivable cycle, including billing, invoicing, and collections. Monitor customer accounts and follow up on overdue payments
• Reconcile AR balances and investigate discrepancies.
• Prepare aging reports and provide collection status updates.
• Process receipts and allocate payments accurately.
• Work closely with internal stakeholders and clients to resolve billing issues.
• Assist in month-end closing activities and AR reporting.
• Support audit requests and ensure compliance with internal controls.

Your Profile

• Bachelor's degree in accounting, Finance, or related discipline.
• 2+ years of accounts receivable or general accounting experience.
• Strong understanding of accounting principles and AR processes.
• Proficient in Excel and accounting/ERP systems.
• Excellent communication and stakeholder management skills.
• Detail-oriented, organized, and able to meet deadlines.
• Immediate availability or short notice is highly preferred.