Accounts Receivable & Credit Analyst (12-months contract)

Our client is a leading global technology company specialising in digital platforms, online services, and advertising solutions. They are looking for a Finance Operations Analyst to support accounts receivable, credit management, and collections across Greater China, including Hong Kong, Taiwan, and China.

Responsibilities

• Manage accounts receivable, collections, and outstanding payments for monthly invoicing customers.
• Review credit applications, assess financial risks, and evaluate credit limit requests.
• Handle customer queries, billing disputes, credit memos, and payment reconciliations.
• Prepare invoices and account statements, manage customer portal submissions, and track payment status.
• Collaborate with internal teams to meet collection targets and improve finance workflows.

Requirements

• Degree in Finance, Accounting, or a related discipline.
• 3–5 years of experience in accounts receivable, credit management, and collections.
• Experience in finance workflow improvement or automation; AI experience preferred.
• Proficient in financial analysis and productivity tools such as Google Sheets, Google Docs, and Gemini.
• Mandarin proficiency in reading, writing, and speaking is preferred.
• Strong communication, analytical, and organisational skills.