Save Job Back to Search Job Description Summary Similar JobsOpportunity to join sizeable firmConvenient working locationAbout Our ClientThe company is a large organization within the professional services industry, known for its expertise and commitment to excellence.Job DescriptionPreparing and issuing accurate invoices to clients in a timely manner.Monitoring and managing outstanding accounts receivable.Ensuring compliance with company policies and financial regulations.Maintaining accurate billing records and documentation.Collaborating with the accounting team to improve billing processes.The Successful ApplicantA diploma or degree in accounting, finance, or a related field.1+ year experience in billing and collections within the professional services sector.Proficiency in Accounting system and MS Office, particularly Aderant or Elite3E.Fluent in Cantonese, English and Mandarin.What's on OfferConvenient location and supportive team culture.Opportunity to gain valuable experience in the professional services industry.ContactHelen HeQuote job refJN-012026-6927717Phone number+852 2530 6115Job summaryFunctionFinance & AccountingSpecialisationAccounts ReceivableWhat is your area of specialisation?Business ServicesLocationHong Kong IslandJob Type:TemporaryConsultant nameHelen HeConsultant phone+852 2530 6115Job ReferenceJN-012026-6927717