Seeking a disciplined Revenue Controller for a leading Professional Services firm in Hong Kong. This role is designed for a finance professional with a background in consultancy or advisory environments. You must possess Business-level English to manage international client portfolios and drive cash flow optimisation within a sophisticated corporate setting.
about the company.
Our client is a global leader in professional services, providing strategic advisory and consultancy to a premium client base. With a reputation for excellence and a presence in all major financial hubs, they offer a stable and structured environment. The firm prides itself on its corporate culture, offering modern offices in the heart of Hong Kong and a commitment to employee professional development.
about the team.
You will join a streamlined finance division that thrives on efficiency and clear communication.
about the job.
Proactively reach out to clients regarding outstanding invoices, ensuring payments are received within agreed credit terms.
Collaborate with internal consultants and directors to resolve complex billing discrepancies and payment hurdles.
Prepare and present weekly aged debt reports to the Finance Manager, providing insights into collection trends and potential risks.
Ensure all collection activities are documented accurately within the ERP system to maintain a clear audit trail.
Assist in the refinement of credit limits and the assessment of new client creditworthiness to mitigate financial risk.
skills & experience required.
A minimum of 4 years of experience in Credit Control or Accounts Receivable specifically within the Professional Services sector.
Proven ability to communicate effectively at a Business-level in English and Cantonese to handle international stakeholders.
Strong interpersonal skills with a focus on maintaining professional client relationships during the collection process.
Previous experience using large-scale ERP systems (such as Oracle, SAP, or Workday) is highly preferred.
A proactive mindset with the ability to work towards strict monthly collection targets and KPIs.
Educational background in Accounting, Finance, or a related business discipline.
If you are interested in this role, please click 'Apply Now'
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