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Accounts Receivable Specialist

Job description

The Company

Our clients is a world leading pet nutrition brand producing premium pet food. They are looking for an Accounts Receivable Specialist to support the end-to-end processes in Credit-to-Cash. This position will report to an associate finance manager.


  • Responsible for daily AR duties, includes but not limited to invoice update to customers, invoice collection and process collection receipts
  • Identify and resolve outstanding issue, alert the Management of potential risk to collections
  • Perform analysis on credit block orders and estimate future collections from customers
  • Prosses cash payments, creation of residual items & processing collection receipts
  • Prepare A/R aging report and DSO report
  • Prepare monthly reports and presentation material on bad debts and improvement actions for management
  • Analyze short payments and match offset credit to the proper promotional event, pricing issue or quantity dispute
  • Liaise with auditor and support Sox, internal, external and corporate audit requirements
  • Perform GL reconciliations to ensure all the checks and controls are in place for AR ledgers


  • Associate or Degree graduate in accounting of relevant disciplines
  • Minimum 1 years' experience in AR role, FMCG industry is advantageous
  • Proficient with Excel
  • Proficient in both written and spoken Chinese and English
  • ERP system experience (SAP) is a plus

Interested parties please contact Bella To at or call at 3103 4368 or click APPLY NOW quoting reference number # 263862 - Account Receivable Specialist

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer HKD1000 in Apple gift cards for every referred candidate who we place in a role. Terms & Conditions Apply.