Accounting Officer (Accounts Receivable)

Reference Number: 

Client Description:

Our client is a well-established company focusing on providing technology solutions and operational support services to corporate clients. They are now looking for an independent accounting professional to join their team.


  • Reporting to the Accounting Manager, the successful candidate shall be responsible for handling all the accounts receivable matters including preparing and issuing invoices to clients, following up clients regarding overdue payments, depositing cheque payments and issuing receipt upon receipt of payment
  • Monitor account receivables aging and provide clients with invoice reminders and warning letters to overdue accounts
  • Issue credit hold notifications
  • Update sub-ledger and maintain accurate records for clients payment status
  • Weekly report outstanding status to direct report


  • Diploma or above in Finance or Accounting
  • A minimum of 4 years’ related experience 
  • Self-initiative with strong negotiation and interpersonal skills to communicate with clients about invoice/ overdue issues
  • Demonstrate strong organisational and problem-solving skills with multi-tasking abilities
  • Excellent communication skills in both spoken and written English and Chinese

Application Form

To keep us your most updated career status, please kindly input your LinkedIn Public Profile URL if you have, many thanks!
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Allowed file types: doc.
Files must be less than 5 MB.
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Should you encounter any problems in completing the application form, please send your resume in WORD format to, thanks!

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