Global AR Specialist | Growth, Bonus & Tuition Support

Smith & Associates Far East Ltd; Hong Kong Island; On-site; HKD 201,000 - 290,000; Full time

Benefits offered by this job

Double Pay & Bonus

Medical & Gym

Tuition Reimbursement

Office environment

Team activities

Career progression opportunities

Job summary

Smith & Associates Far East Ltd in Hong Kong is seeking an experienced Accounts Receivable professional to manage daily cash receipts, AR settlements, and new account evaluations.

You will conduct daily collection calls, negotiate payment schedules, and prepare monthly AR aging/DSO reports while supporting the Asia Credit Manager on various projects. Proficiency in MS Excel and ERP systems is essential.

Fluent in English, Cantonese and Mandarin (written and spoken) is required.

Qualifications

• Diploma or Degree in Accounting, Finance, or a related field.
• 2+ years in Accounts Receivable, Credit Control, or Collections (MNC background preferred).
• Fluent in English, Cantonese, and Mandarin (written and spoken).
• Proficient in MS Excel and accounting/ERP systems.
• Strong interpersonal skills with a balance of firmness and diplomacy.

Responsibilities

• Process daily cash receipts, manage AR settlements, and create or update customer accounts.
• Conduct daily collection calls and negotiate payment schedules with clients professionally.
• Evaluate new account applications and set credit parameters to manage exposure.
• Prepare and analyze monthly AR Aging and DSO reports to track receivables performance.
• Identify and upscale payment disputes or high-risk accounts to management promptly.
• Assist the Asia Credit Manager with daily operations and ad-hoc projects.

Skills

English fluency

Cantonese

Mandarin

Communication skills

Interpersonal skills

Education

Accounting or Finance degree

Tools

MS Excel

ERP systems

Job description

Smith & Associates Far East Ltd in Hong Kong is seeking an experienced Accounts Receivable professional to manage daily cash receipts, AR settlements, and new account evaluations.

You will conduct daily collection calls, negotiate payment schedules, and prepare monthly AR aging/DSO reports while supporting the Asia Credit Manager on various projects. Proficiency in MS Excel and ERP systems is essential.

Fluent in English, Cantonese and Mandarin (written and spoken) is required.