Assistant Accountant (AR & Credit Control)

Wah Cheong Trading (HK) Company Limited; Hong Kong; On-site; HKD 180,000 - 240,000; Full time

Job summary

Wah Cheong Trading (HK) Company Limited seeks an assistant accountant pursuing or with a professional accounting qualification to specialize in accounts receivable and credit control. The role covers invoicing, posting, follow-up, credit risk mitigation, and reporting.

Requirements include a diploma/AD in accounting (or HKICPA/ACCA in progress), 2–4 years AR/credit control experience, and proficiency in Excel and ERP systems. English and Chinese are essential; Japanese is a plus.

Qualifications

• Diploma or associate degree in accounting or related discipline desirable.
• Currently studying HKICPA/ACCA qualification is acceptable.

Responsibilities

• Manage daily accounts receivable (AR) operations including invoicing, posting, follow-up and reconciliation.
• Implement credit control policies, monitor customer credit limits and payment status, mitigate credit risk.
• Follow up on overdue accounts and collaborate with sales and customer service teams for timely collections.
• Prepare AR and credit analysis reports to support management decisions.
• Assist with month-end and year-end closing, ensuring HKFRS compliance.
• Perform other ad hoc duties.

Skills

Communication

Bilingual EN/ZH

Analytical mindset

Attention to detail

Working under pressure

Education

Accounting diploma/AD

HKICPA/ACCA pursuit

Tools

Microsoft Excel

ERP systems

Job description

About the role

To support our business expansion, we are seeking an assistant accountant who is currently pursuing or has obtained a professional accounting qualification to specialize in accounts receivable and credit control management.

Key responsibilities

Manage daily accounts receivable (AR) operations, including invoicing, posting, follow-up, and reconciliation

Implement credit control policies, monitor customer credit limits and payment status, and mitigate credit risk

Follow up on overdue accounts and collaborate with sales and customer service teams to ensure timely collections

Prepare AR and credit analysis reports to support management decision-making

Assist with month-end and year-end closing, ensuring accuracy and compliance with Hong Kong Financial Reporting Standards (HKFRS)

Perform other ad hoc duties

About you

Diploma or associate degree holder in accounting or related discipline is desirable, or currently studying for HKICPA/ACCA qualification

Minimum 2–4 years of experience in accounts receivable, credit control, or related accounting functions

Familiar with Hong Kong Financial Reporting Standards (HKFRS) and credit management processes

Proficient in Microsoft Excel and ERP systems

Strong communication skills with ability to collaborate effectively across departments and with external clients

Excellent command of written and spoken English and Chinese; Japanese is an advantage

Strong analytical mindset, attention to detail, and ability to work under pressure

Immediate availability is an advantage