Ensure timely send out statement of accounts to clients and perform debt collection
Review customer credit assessment, monitor long overdue AR
Liaise with sales team on the customer disputes and settlement negotiation to prevent potential bad debt
Provide appropriate guidelines to team members to improve credit performance and operation efficiency
Prepare credit control reports/ analysis for management review
Perform ad-hoc assignment as required by manager
High Diploma or above, preferably in account, finance, business, legal or related disciplines
Minimum 5 years’ solid experience in Credit Control or Accounts Receivable equivalent
Familiar with credit operation cycle and credit related processes
Sensitive to numbers and with an analytical mind
Good communications and interpersonal skills and be able to work under pressure
Good command of spoken and written English and Chinese
Familiar with MS word, excel and Chinese word processing
Immediate available is preferred
Competitive Package
Extra / Special Leaves
Medical Benefit
Professional Training & Subsidies
Property Purchasing / Leasing Discount
5-day Week
Casual Wear Days