Senior Accountant (Credit Management)

Hutchison Telecom Hong Kong is a leading digital operator in Hong Kong, committed to channelling the latest technologies into innovations that set market trends and steer industry development. We offer diverse and advanced mobile services under the 3, SUPREME, MO+ and SoSIM brands in the consumer market, and are dedicated to developing enterprise solutions in the corporate market under the 3Business brand. 

We are currently recruiting exceptional candidates to join our team as we enter the digital era powered by advanced 5G tech. To learn more about us, visit  www.hthkh.com.

Responsibilities:

• Handle Business Partner Evaluations and Credit Assessment Reviews based on credit control and BPE policies
• Manage requests for prepayments, deposits and penalty waivers, conduct periodic reviews of bank guarantees and deposits status with business partners in line with credit control policies and internal approval matrix
• Lead accounts receivable operations, including balance transfers, order cancellations, receipt allocations, aging report generation, and bad debt forecasting
• Review adjustment and waiver applications from corporate and customer service teams; handle cases involving deceased accounts, liquidation, account ownership transfers, and undertakings
• Perform month-end closing for bad debt provisions, LD settlement, and bad debt write-offs, prepare periodic reports and accounts reconciliations
• Review business cases for generic and tailor-made corporate offers, solutions and tender projects for corporate teams, perform periodic projections for the revenue adjustments, and handle fixed-line business reconciliations
• Engage in Digital Transformation, Process Improvement, and Dunning System Migration projects to ensure credit control parameters are set in the systems to minimize credit risks
• Perform ad hoc task and analysis are required

Requirements:

• Degree in Finance, Accounting or related disciplines
• HKICPA / CPAA / ACCA (or equivalent) is required
• Minimum of 5 years of relevant experience in accounts receivables, credit control, or related fields
• Excellent communication skills and the ability to work collaboratively across departments
• Detail-oriented with strong problem-solving abilities
• Candidates with less experience will be considered as Accountant