AR Assistant Accountant (Regional Exposure, MNC)

Michael Page (Hong Kong); Hong Kong; Hybrid; HKD 300,000 - 460,000; Full time

Benefits offered by this job

Regional exposure

Opportunity to join international 品牌

Supportive and collaborative team

Dynamic role with learning and growth

Job summary

Michael Page is recruiting for a well-established multinational telecoms/tech company in Hong Kong for an Accounts Receivable role. You will manage AR across regions, drive collections, handle disputes and prepare journal entries, supporting month-end close and AR reporting.

The ideal candidate holds a Bachelor’s degree in Accounting/Finance with 3–5 years AR/Collections experience, and is fluent in English and Chinese.

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.
• Fluent in English and Chinese.
• Attention to detail and ability to work independently and as a team.

Responsibilities

• Manage Accounts Receivable portfolio across regions, maintaining accurate ageing and subledger records.
• Drive collections and cash application, ensuring timely posting and reconciliation in SAP.
• Handle dispute cases, investigate discrepancies, review service agreements and collaborate with 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

Credit Control

Collections

ERP systems

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Job description

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 English and Chinese
• 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
• Supportive and collaborative team environment
• Dynamic role with continuous learning and development
• Monday to Friday, 09:00 - 18:00, with work-from-home arrangement

If you enjoy solving complex cases, working with international stakeholders, and gaining exposure beyond standard AR operations, this role offers both challenge and career growth in a stable yet evolving MNC environment.