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(Senior) Accountant | AR Focus | 40k

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A leading organisation in Hong Kong is seeking a Senior Accountant specialising in Accounts Receivable to join its collaborative finance team.

This opportunity offers ownership of the end-to-end AR function while working closely with internal stakeholders and external customers in a supportive and inclusive environment.

Key responsibilities:

You will oversee the full accounts receivable function, ensuring efficient financial operations, accurate reporting, and strong stakeholder relationships within a collaborative finance environment.

  • Manage the full accounts receivable process, including invoicing, credit notes, receipts, and collections
  • Monitor aged debtors, follow up on outstanding balances, and escalate overdue accounts when necessary
  • Perform customer account reconciliations and resolve billing, payment, and allocation discrepancies
  • Prepare AR reports, ageing analysis, cash collection forecasts, and management updates
  • Support month-end and year-end closing activities, including journal entries, reconciliations, and accrual reviews related to AR
  • Liaise with internal stakeholders and external customers to address invoice queries and payment issues in a timely and professional manner
  • Assist in audit requests, provide supporting schedules, and ensure proper documentation for internal and external audit purposes
  • Identify opportunities to improve AR processes, strengthen controls, and support system or workflow enhancements
  • Perform ad hoc finance duties as assigned

Candidate profile:

The ideal candidate will bring strong accounts receivable expertise, excellent interpersonal skills, and the ability to manage multiple priorities accurately within a fast-paced finance environment.

  • Bachelor’s degree in Accounting, Finance, or a related discipline
  • Around 4–7 years of accounting experience, with solid exposure to accounts receivable and month-end closing
  • Strong understanding of accounting principles, reconciliations, and cash application processes
  • Experience using ERP or accounting systems, with good Excel skills
  • Strong communication and problem-solving skills, with the ability to work across departments and manage stakeholders
  • Detail-oriented, organised, and able to work independently in a fast-paced environment

About the company:

A well-established organisation within the construction materials and building solutions industry, recognised for its innovative products, collaborative culture, quality-focused operations, and commitment to supporting sustainable infrastructure and long-term professional development.

Keywords: accounting, receivables, reconciliation, invoicing, collections, auditing, forecasting, ERP, compliance,

What's next:

If you are ready to bring your accounts receivable expertise into a collaborative and growth-focused finance team, apply now!

Contract Type: Perm

Specialism: Accounting & Finance

Focus: Financial Accounting

Industry: Accountancy

Salary: Negotiable

Workplace Type: On-site

Experience Level: Associate

Location: Central and Western District

Job Reference: 5TNDE1-3D686CF9

Date posted: 22 May 2026

Consultant: Charlene Lee