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Credit Control & Contract - Coordinator (Up to 26k)

Key Responsibilities Manage the preparation, issuance, and verification of client invoices to ensure accuracy and timely delivery. Track account receivables, follow up on overdue balances, and support credit control initiatives. Coordinate with Sales, Operations, and Customer Service to clarify billing issues or discrepancies. Maintain clear and organized financial documentation for audits and reporting cycles. Assist in contract preparation and administrative coordination related to client agre

Morgan McKinley - Hong Kong - Full time

Salary: Competitive

Key Responsibilities
  • Manage the preparation, issuance, and verification of client invoices to ensure accuracy and timely delivery.
  • Track account receivables, follow up on overdue balances, and support credit control initiatives.
  • Coordinate with Sales, Operations, and Customer Service to clarify billing issues or discrepancies.
  • Maintain clear and organized financial documentation for audits and reporting cycles.
  • Assist in contract preparation and administrative coordination related to client agreements.
  • Contribute to month-end closing activities and ensure compliance with internal financial policies.
Requirements
  • Bachelor's degree in Finance, Accounting, Business, or equivalent discipline.
  • Minimum of 2 years' experience in billing, finance, or accounts receivable.
  • Strong command of Excel and relevant financial or ERP systems.
  • Excellent organizational skills and attention to detail.
  • Strong interpersonal and communication abilities.
  • Self-motivated, able to prioritize and manage multiple tasks under deadlines.


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