About the company A market-leading global MNC is seeking a credit controller to join their finance team.

About the role In this role, you will work closely with the Associate Finance Director, ensuring accurate invoicing, managing AR balances, and conducting financial analysis.

Responsibilities Generating customer invoices and complying with sales contract terms.

Allocating incoming funds to customer ledgers/invoices.

Preparing AR aging reports, credit control reports, and conducting trend and KPI analysis.

Identifying and following up on overdue AR balances through calls and emails.

Performing sales receipts reconciliation and bank reconciliation.

Assisting with month-end closing entries and preparing relevant schedules.

Providing support and coordination with overseas office operations teams.

Requirements Degree in Accounting/Finance or equivalent.

At least 3-6 years of relevant AR experience, preferably with full set accounting experience.

Experience gained from MNC or sizeable organizations.

Proactive, self-motivated, detail-minded, and responsible.

Ability to work under pressure and meet deadlines.

Proficiency in English, Cantonese, and Mandarin.

Familiarity with Microsoft Excel, Outlook, Word, and Power Point.

Knowledge of Microsoft Dynamics 365 Business Central is a plus