Save Job Back to Search Job Description Summary Similar JobsStable and prestigious professional services environmentCompetitive remuneration packageAbout Our ClientOur client is a well-established international professional services firm with a strong global presence and a reputation for excellence. Due to continued growth, they are seeking a detail-oriented and proactive Credit Controller to join their finance team.Job DescriptionManage daily Accounts Receivable (AR) and credit control activitiesMonitor aging reports and proactively follow up on overdue accountsLiaise closely with internal stakeholders (e.g. Partners, Fee Earners) to support collection strategiesHandle client queries regarding billing and resolve discrepancies efficientlyConduct credit assessments and recommend appropriate credit limits or actionsAssist in enhancing and implementing credit control policies and proceduresSupport month-end closing processes and provide AR analysisMaintain accurate records in financial systems and ensure data integrityThe Successful ApplicantDegree or diploma in Accounting, Finance, or related disciplineMinimum 3-5 years of experience in Credit Control / Accounts Receivable (professional services sector is an advantage)Strong communication and negotiation skillsDetail-oriented, responsible, and able to work independentlyProficient in MS Excel and financial systemsGood command of spoken and written English and CantoneseWhat's on Offer12-month fixed compensation structure.Opportunity to work in a reputable professional services firm in Hong Kong.Collaborative and supportive working environment.Opportunities for professional growth and career advancement.ContactFreya LiQuote job refJN-032026-6981145Phone number+85 225 306111Job summaryFunctionFinance & AccountingSpecialisationAccounts ReceivableWhat is your area of specialisation?Business ServicesLocationHong KongJob Type:PermanentConsultant nameFreya LiConsultant phone+85 225 306111Job ReferenceJN-032026-6981145