Accounts Receivable Specialist

Canon Business Process Services

Accounts Receivable Specialist ensuring funds are collected and reconciled for business aviation. Collaborating with clients and managing disputes efficiently while maintaining compliance.

Posted 7/1/2026full-timeHong Kong • 🇭🇰 Hong KongMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Responsible for ensuring that all funds are collected, accounts reconciled, and queries resolved.
Building and maintaining relationships with clients and Sales team, facilitating greater efficiency in payments and query resolutions.
Continual assessment of sales ledger accounts to minimise client credit risk exposure.
Investigate, manage and resolve all disputes quickly and efficiently in-order-to collect funds.
Support On Demand AR team in preparation of the daily AR report.
Agreeing payment and repayment plans with customers and initiating legal proceedings if necessary.
Allocating all cash received into the business on-a-daily basis.
Ensuring compliance with the company credit policy, business processes and Sarbanes-Oxley requirements, also with global AML, Sanctions and Compliance policies.
Identifying and recommending opportunities for improvement in existing procedures and processes consistent with company policies and procedures.
Assisting colleagues based in Hamburg office with invoicing recharges for additional services, handling and aircraft maintenance.
Preparing daily and ad-hoc reporting for management at month end and as requested.

Requirements

What you’ll need

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Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Canon Business Process Services Website LinkedIn All Job Openings 1001 - 5000 employees 🤝 B2B ⚡ Productivity ☁️ SaaS B2B
Productivity
SaaS Canon Business Process Services is an organization that specializes in providing innovative business process outsourcing solutions. With a focus on optimizing workflows and enhancing productivity, Canon Business Process Services leverages advanced technology to streamline operations for clients across various industries. The company aims to deliver exceptional value through tailored solutions and a commitment to continuous improvement in business processes. Accounts Receivable Specialist Job not on LinkedIn 🔥 5 minutes ago 🏢🏡 Hong Kong – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 💰 Accounts Receivable Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Responsible for ensuring that all funds are collected, accounts reconciled, and queries resolved.
Building and maintaining relationships with clients and Sales team, facilitating greater efficiency in payments and query resolutions.
Continual assessment of sales ledger accounts to minimise client credit risk exposure.
Investigate, manage and resolve all disputes quickly and efficiently in-order-to collect funds.
Support On Demand AR team in preparation of the daily AR report.
Agreeing payment and repayment plans with customers and initiating legal proceedings if necessary.
Allocating all cash received into the business on-a-daily basis.
Ensuring compliance with the company credit policy, business processes and Sarbanes-Oxley requirements, also with global AML, Sanctions and Compliance policies.
Identifying and recommending opportunities for improvement in existing procedures and processes consistent with company policies and procedures.
Assisting colleagues based in Hamburg office with invoicing recharges for additional services, handling and aircraft maintenance.
Preparing daily and ad-hoc reporting for management at month end and as requested. 🎯 Requirements
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ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Accounts ReconciliationCredit Risk AssessmentPayment Plan AgreementDaily ReportingInvoicing

Soft Skills

Problem SolvingCommunicationCollaboration