AR Accountant - Contract

Robert Half Hong Kong Limited; Hong Kong Island; On-site; HKD 240,000 - 320,000; Full time

Job summary

Robert Half Hong Kong Limited is recruiting an AR Accountant to join the finance team in Hong Kong. The role is responsible for managing the end-to-end accounts receivable process, ensuring timely collections, accurate invoicing, and maintaining healthy cash flow.

The candidate will handle the full AR cycle, reconcile balances, prepare aging reports, process receipts, and support month-end closing and audits while collaborating with internal stakeholders and clients.

Qualifications

• 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.

Responsibilities

• 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.

Skills

AR processes

Excel

Stakeholder mgmt

Communication

Detail oriented

Education

Bachelor's degree in accounting/finance

Tools

ERP systems

Job description

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.

Reference Number: 67010-0013513926