• 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