
Billing Operations Officer
- Central and Western District, Hong Kong
- Permanent
- Full-time
- Manage customer debt collectionto achieve timely cash collection in alignment with company targets.
- Oversee carrier settlement processesand ensure timely offsetting of AR/AP.
- Ensure accurate recordingof all customer receipts.
- Prepare and post accounting entriesfor customer receipts and settlements in compliance with accepted standards.
- Facilitate monthly inter-company settlement confirmationswith overseas entities within the group.
- Prepare and deliver monthly AR Management Reports, including DSO analysis and relevant KPIs to measure corporate performance.
- Conduct User Acceptance Testing (UAT)for system enhancements to improve efficiency and accuracy.
- Bachelor's degree in accounting, Finance, or a related field.
- Fluent in speaking & written in English, Cantonese, Mandarin
- Excellent attention to detail, organizational skills, and the ability to meet strict deadlines.
- Immediately Available is highly preferred