Accounting and Billing Coordinator

Billings and Invoicing ProfessionalAccountancy sector, location: Hong KongMonthly salary: 35,000.00 HKD to 38,000.00 HKD Job Description:Manage the entire billing process, from start to finish.Provide expert assistance with billing issues and concerns.Maintain accurate and up-to-date client information and billing records.Collaborate with team members and...

The successful candidate will develop their career in a specialised professional team of the Group Finance Department of a giant group of companies having a wide spectrum of business in Hong Kong. S/He will: Participate in internal control on accurate, timely & efficient billing with proper compliance with applicable policies, procedures and regulations...

Revenue Cycle Manager - Hong KongOverview: We are seeking a highly skilled Revenue Cycle Manager to join our team in Hong Kong. As a key member of our finance operations, you will be responsible for overseeing the entire billing cycle, ensuring accurate and timely invoicing, and maintaining strong relationships with clients.Salary: The successful candidate...

Job DescriptionCaptar Partners requires an experienced professional to handle various tasks related to billing and invoicing for international law firms. Key responsibilities include managing the billing cycle, resolving billing disputes, preparing and submitting electronic invoices, and maintaining client databases. A bachelor's degree in finance or a...

Revenue Specialist (Intl. Law Firm, Billing and invoicing) – 35-38k (BH-2286) Location: Hong Kong, Hong KongSector: AccountancySalary: 35,000.00 HKD to 38,000.00 HKD per month Highlight of the role: Focus on regional Revenue and billing related operation matters Competitive package Stable working hours Work life balance Comprehensive Medical Coverage –...

About the job Accounts Receivable Accountant Department: Finance Reports to: Senior Accountant Role Introduction: The Accounts Receivable Accountant is responsible for managing the company's incoming revenue streams. This role involves overseeing the accounts receivable process, ensuring accurate and timely invoicing, and collaborating with sales and...

Job Summary:We are seeking a highly organized and detail-oriented General Ledger Coordinator to join our finance team. The successful candidate will be responsible for managing all aspects of accounting and financial reporting, ensuring accuracy and compliance with local GAAP.The ideal candidate will have a strong background in accounting and finance, with...

We are looking for a talented Accounting and Finance Professional to join our global team at BCD Meetings & Events. In this role, you will be responsible for the full scope of accounts payable and accounts receivable functions, including payment processing, billing, collection, and reconciliation.You will also send weekly reminders to operations to follow up...

Job DescriptionThe Accounts Receivable Accountant will play a crucial role in managing the company's incoming revenue streams, ensuring accurate and timely invoicing. This involves overseeing the accounts receivable process, collaborating with sales and customer service teams to address billing inquiries and resolve issues.Key Responsibilities:Manage and...

About the Job:As a key member of our finance team, you will play a critical role in ensuring the smooth operation of our accounting and financial reporting processes. This includes managing accounts payable and accounts receivable functions, maintaining customer and vendor master data profiles, and performing due diligence on new vendors.The ideal candidate...

Job Title: Accounting OfficerOverview: BCD Meetings & Events is a leading provider of event management services, with a global presence in over 60 countries. As an accounting officer, you will play a critical role in ensuring the financial integrity of our operations.Your Responsibilities: The successful candidate will be responsible for managing the full...

About the RoleThe Accounting Policy Coordinator will play a critical role in our accounting department, focusing on policy development, implementation, and monitoring. You will work closely with our finance team to ensure that all financial policies and procedures are up-to-date and compliant with relevant laws and regulations.Key ResponsibilitiesPolicies...

Financial Operations Specialist Job RequirementsWe are seeking a highly skilled Financial Operations Specialist to join our Finance Team in Hong Kong.The successful candidate will be responsible for managing financial operations, ensuring accurate invoicing, and maintaining Accounts Receivable for our Hong Kong and overseas offices.Manage Accounts Receivable...

Job Description:We are looking for a highly motivated and organized Accounts Clerk/Temporary Accounts Clerk to join our team at Po Leung Kuk. As a key member of our finance department, you will be responsible for ensuring the smooth operation of our financial processes, including accounts payable, journal entries, and bank...

Captar Partners seeks an accomplished Revenue Specialist to manage billing operations for their law firm in Hong Kong. The ideal candidate will oversee regional revenue and billing processes, ensuring accuracy and timeliness while providing exceptional client service.

About the Role: We are seeking a skilled and experienced Accounts Clerk/Temporary Accounts Clerk to join our team at Po Leung Kuk. As a key member of our finance department, you will be responsible for handling accounts payable and journal entries, performing general accounting duties such as data recording and purchase invoices/statements handling,...

The RoleResponsible for coordinating and maintaining the overall administration of the Fine Art and Specie team and providing timely, accurate assistance to the team and our clients:Coordinate and prioritize tasks to assist all team members and clients in a timely manner.Responsible for client onboarding administration and corresponding compliance...

The Role Responsible for coordinating and maintaining the overall administration of the Fine Art and Specie team and providing timely, accurate assistance to the team and our clients: Coordinate and prioritize tasks to assist all team members and clients in a timely manner. Responsible for client onboarding administration and corresponding compliance...

The Role Responsible for coordinating and maintaining the overall administration of the Fine Art and Specie team and providing timely, accurate assistance to the team and our clients: Coordinate and prioritize tasks to assist all team members and clients in a timely manner. Responsible for client onboarding administration and corresponding compliance...

Key ResponsibilitiesCoordinate tasks to assist team members and clients efficiently.Manage client onboarding and compliance procedures.Maintain accurate documentation and track client changes to policies.Liaise with Finance to manage client and insurer billings.This role requires strong organizational and problem-solving skills, as well as excellent...