Accountant (Billing & Receivable )

About Us

MoneyHero Group (Nasdaq: MNY) is a market leading financial products platform in Greater Southeast Asia, reaching over 7.4m monthly unique users and working with more than 270 commercial partners across four markets including Singapore, Hong Kong S.A.R., The Philippines, and Taiwan.

The Finance team comprises dedicated professionals committed to shaping the financial health and success of the organization. Our team is characterized by expertise, diligence, and a shared goal of ensuring the financial well-being and sustainability of the company. Operating within a dynamic and collaborative environment, we provide diverse opportunities for growth and development in a regional setting. Join us to navigate intriguing financial challenges and contribute to the well-being of the organization every day.

What We Offer 

You will be entitled to a competitive salary and attractive benefits, including:

• Annual leave, birthday leave, tenure leave, international remote work leave, and more
• Professional trainings, career advancement and internal mobility opportunities
• Competitive benefits including insurance and mental wellness program

About the Job

We are seeking a highly skilled and detail-oriented Accountant with a focus on accounts receivables to join our dynamic finance team. This role is critical in driving the accuracy and timeliness of our billing processes, ensuring proper documentation and controls, and supporting collections to optimize our cash flow.

You will report directly to the Finance Manager based in Hong Kong and work closely with cross-functional teams to ensure smooth end-to-end billing operations.

The Accountant will be responsible for: 

Billing & Accounts Receivable:

• Own the end-to-end billing process, ensuring timely and accurate issuance of invoices in line with contractual terms
• Clear existing backlog of sales-ready invoices and maintain updated records to support improved cash flow
• Review supporting documentation for billing (e.g., contracts, provider confirmations) to ensure accuracy and compliance
• Liaise with internal stakeholders to resolve billing issues and discrepancies promptly
• Develop and maintain a systematic database to track, record, and report the status of billings and collections

Month-end, Financial Reporting & Operations:

• Prepare monthly billing status and AR aging reports for management
• Assist in month-end close processes and reconciliations
• Collaborate with the finance team to enhance billing and AR-related controls and procedures

Audit & Compliance:

• Maintain a systematic archive system for the accurate recording and easy retrieval of sales contracts and invoices.
• Support audit processes by preparing relevant schedules and substantiating billing-related balances
• Ensure adherence to company policies, accounting standards, and regulatory requirements

Process Improvements:

• Recommend and implement improvements to billing systems, processes, and documentation controls for greater efficiency and compliance

Other Duties:

• Support ad-hoc finance projects and assignments as required

In this role, we are looking for someone with:

• Bachelor’s degree in Accounting/Finance with 3–5 years of relevant experience in billing/accounts receivable, preferably in a fast-paced or marketing/agency environment
• Proficiency in SAP and familiarity with tools like Monday.com (preferred)
• Strong analytical skills for reviewing billing and AR reports to detect errors, trends, or anomalies
• Solid understanding of accounting principles and AR processes, with strong documentation and compliance awareness
• Ability to work independently while collaborating effectively in a team-oriented environment
• Excellent organizational and communication skills, with the ability to manage multiple priorities in a deadline-driven environment
• Fluent in English and Chinese (written Traditional Chinese highly preferred)

Good to have:

• Experience working in audit or with financial technology companies
• Fluent Cantonese (highly preferred)
• Prior involvement in process improvement or system enhancement initiatives

#MoneyHeroGroup
#LI-AK1