• Experience in accounts receivable, credit control, or collection operations
• 5 days’ work, Stable Career
• 14 AL, Medical, MPF

Job Duties:

• Manage AR collection by on site collection with preparation accounts statement, invoices / supporting documents.
• Reduce bad debts exposure by monitoring customer aging balances and proactively drive collection activities including communication of customers, on site visit to ensure timely payment and minimize overdue receivables.
• Financial Reporting & Month-End Support by providing analysis and commentary on collection performance, overdue balances, bad debt provisions to Alcon shared service team.
• Stakeholder Management, work as partner with Commercial, Customer Service, Local finance, and shared services teams to resolve disputes affecting collections.
• Support local finance activities, including acting as a bridge between Alcon shared service team and local functions, document filing and support annual physical stock count if required.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• Minimum 7 years of experience in Accounts Receivable, Credit Control, or Collection Operations.
• Experience in multinational corporations and shared service environments preferred.
• Experience with SAP is an advantage.
• Strong knowledge of AR management, cash collection, dispute resolution, and credit risk control.
• Strong interpersonal and communication skills, with the ability to collaborate across multiple functions.
• High sense of responsibility, strong attention to detail, and ability to multitask under pressure.
• Ability to work independently, especially during monthly closing.
• Proficiency in written and spoken English and Mandarin

Interested parties please email a MS Word version resume and expected salary to pinky.wu@manpowergrc.hk (cc:  it@manpower.com.hk) and quote the job reference no.