Accountant - up to 30k
<p><strong>The Company</strong><br /> <br /> My client, a well-known insurance company in Hong Kong looking for a detail-oriented person to join our finance team. You will be responsible for handling our company's payments, customer billings, and collecting overdue accounts. <br /> <br /> <br /> <br /> <strong>The Role</strong><br /> </p><ul><li><strong>Handle Payments (Accounts Payable):</strong><ul><li>Process supplier invoices and employee expenses.</li><li>Prepare and make payments to vendors.</li><li>Keep our supplier records accurate and up-to-date.</li></ul></li><li><strong>Handle Billings (Accounts Receivable):</strong><ul><li>Create and send invoices to customers for their insurance premiums.</li><li>Manage customer accounts and answer their billing questions.</li></ul></li><li><strong>Manage Collections (Credit Control):</strong><ul><li>Follow up with customers by phone and email to collect overdue payments.</li><li>Work with the sales team to resolve any payment issues.</li><li>Prepare reports showing which accounts are overdue.</li></ul></li></ul><p><br /> <br /> <strong>Your Profile</strong><br /> </p><ul><li>Experience in an accounting or finance role (experience in General/ Life/ Broker insurance is a plus but not required).</li><li>Hands-on experience with accounts payable, accounts receivable, or collections.</li><li>Good with numbers and very careful attention to detail.</li><li>Good communication skills in Cantonese and English.</li><li>Comfortable using Excel and accounting software.</li></ul><p><br /> <br /> <strong>We Offer:</strong><br /> </p><ul><li>Competitive salary and bonus</li><li>Medical insurance</li><li>Stable 5-day work week</li><li>Supportive team environment</li></ul><p><br /> <br /> <strong>Apply Today </strong><br /> <br /> To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.<br /> <br /> <br /> <br /> <em>Reference Number: 67010-0013286961</em><br /> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/S2ltYmVybHkuY2hhbi4zMjUzNy4xMDkxNUByaGloay5hcGxpdHJhay5jb20.gif">
- Hong Kong,
- remote
- Permanent
-
25000 - 30000 HKD / Monthly
- <p><strong>The Company</strong><br /> <br /> My client, a well-known insurance company in Hong Kong looking for a detail-oriented person to join our finance team. You will be responsible for handling our company's payments, customer billings, and collecting overdue accounts. <br /> <br /> <br /> <br /> <strong>The Role</strong><br /> </p><ul><li><strong>Handle Payments (Accounts Payable):</strong><ul><li>Process supplier invoices and employee expenses.</li><li>Prepare and make payments to vendors.</li><li>Keep our supplier records accurate and up-to-date.</li></ul></li><li><strong>Handle Billings (Accounts Receivable):</strong><ul><li>Create and send invoices to customers for their insurance premiums.</li><li>Manage customer accounts and answer their billing questions.</li></ul></li><li><strong>Manage Collections (Credit Control):</strong><ul><li>Follow up with customers by phone and email to collect overdue payments.</li><li>Work with the sales team to resolve any payment issues.</li><li>Prepare reports showing which accounts are overdue.</li></ul></li></ul><p><br /> <br /> <strong>Your Profile</strong><br /> </p><ul><li>Experience in an accounting or finance role (experience in General/ Life/ Broker insurance is a plus but not required).</li><li>Hands-on experience with accounts payable, accounts receivable, or collections.</li><li>Good with numbers and very careful attention to detail.</li><li>Good communication skills in Cantonese and English.</li><li>Comfortable using Excel and accounting software.</li></ul><p><br /> <br /> <strong>We Offer:</strong><br /> </p><ul><li>Competitive salary and bonus</li><li>Medical insurance</li><li>Stable 5-day work week</li><li>Supportive team environment</li></ul><p><br /> <br /> <strong>Apply Today </strong><br /> <br /> To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.<br /> <br /> <br /> <br /> <em>Reference Number: 67010-0013286961</em><br /> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/S2ltYmVybHkuY2hhbi4zMjUzNy4xMDkxNUByaGloay5hcGxpdHJhay5jb20.gif">
- 2025-08-26T08:34:32Z