Recruit Ref: L0604211533 Posting Date: 2026-01-27 ScentAir Technologies (Hong Kong) Limited Accounts Receivable... Collections Specialist ScentAir is the global market leader of scent marketing industry with 30 years of history. ScentAir...
us at: ACCOUNTS RECEIVABLE COLLECTIONS SPECIALIST KEY TASKS & RESPONSIBILITIES Closely follow-up with direct customers... or related discipline 3 years of experience in accounts receivable or cash collection Experience in the Finance ERP system...
us at: ACCOUNTS RECEIVABLE COLLECTIONS SPECIALIST KEY TASKS & RESPONSIBILITIES Closely follow-up with direct customers... or related discipline 3 years of experience in accounts receivable or cash collection Experience in the Finance ERP system...
A leading scent solutions provider in Hong Kong is seeking an Accounts Receivable Collections Specialist. The candidate...
or related discipline 3 years of experience in accounts receivable or cash collection Experience in the Finance ERP system... Care Team to ensure accurate billing and effective collections Ensure proper application of cash settlement accuracy...
or related discipline 3 years of experience in accounts receivable or cash collection Experience in the Finance ERP system... Care Team to ensure accurate billing and effective collections Ensure proper application of cash settlement accuracy...
Accounts Receivable (AR) A prestigious US-headquartered law firm with a global footprint is seeking a Billing... and Collections Specialist to support its Hong Kong office, with occasional coordination across its China operations. This is a high...
A recruitment agency is seeking an Accounting Executive in Hong Kong to manage billing processes and accounts... receivable. Responsibilities include processing debit and credit notes, verifying invoices, and preparing monthly reports...
. Accounts Receivable (AR) Billing & Invoicing: Generate and distribute accurate invoices to clients in a timely manner.... Collections: Monitor aging reports and conduct professional follow‑ups on overdue accounts. Cash Application: Post daily cash...
to ensure compliance with company policy. Accounts Receivable (AR): Billing & Invoicing: Generate and distribute accurate... accounting functions. ... about the job. Accounts Payable (AP): Invoice Management: Review, code, and process high-volume...