16:I[832,["669","static/chunks/app/(Engagement)/similar-jobs/%5Bid%5D/page-92bbcdb54da7de70.js"],"default"] 19:I[5878,["669","static/chunks/app/(Engagement)/similar-jobs/%5Bid%5D/page-92bbcdb54da7de70.js"],"Image"] 17:T431,{"showUserEngagement":"true","resumeParserSwitch":"false","syndicatedQuickApplyEnabled":"false","bulkApplyMultiSelect":"15","oldLoginCheck":"true","showUploadViaGoogleDrive":"false","heroSectionHeading":"Over 700,000+","gaAccountId":"UA-53372687-1","hideCsCartIcon":"false","triumphEventId":"2","showAppRegistrationPopup":"true","recaptchaV2Switch":"true","srpBrandBooster":"false","dfpSwitch":"true","parseNewResume":"true","parseResumeSwitchDesktop":"false","hideExperienceTypePopup":"true","cleverTapProjectId":"6K9-ZK8-ZZ6Z","copyrightYear":"2020","showDesktopDropboxV2":"false","hideBellNotification":"false","showPassiveJobs":"false","jobsCount":"Over 800,000+","showPromotionsBox":"true","parseResumePhoenix":"true","showAppLoginPopup":"false","resumeParseTime":"30000","showAspireElement":"false","channelName":"Hong Kong","socialLoginOn":"true","newProfileFlow":"false","socialUrls":"[\"https://www.facebook.com/foundithk/\",\r\n\"https://x.com/foundit_HK\",\r\n\"https://www.linkedin.com/company/foundit-jobs/\",\r\n\"https://www.youtube.com/@foundithongkong\"]"}18:T754,

Working Hours: Monday to Friday, 8.30am - 5.45pm + alternate Saturday, 8.30am - 12.30pm

Benefits: AWS + Annual Variable Bonus

Responsibilities

Manage AR, collections and follow-up on overdue payments
Monitor ageing reports and customer credit exposure
Perform customer account reconciliations and resolve billing/payment discrepancies
Support credit assessment, credit limits and payment terms
Prepare Statements of Account, credit notes, debit notes and refunds
Handle invoice submissions through customer or e-procurement portals
Liaise with customers and internal teams on AR and credit-control matters
Support audits

Accounts Receivable Executive (Credit Control)