The Job

• Responsible for preparing account receivable
  collection statement/reports to HongKong customers in an accurate and
  timely manner
• Ensure full coverage of AR collection
  activities through phone/email and update of daily collection activities
  in system
• Achieve AR collection targets including DSO,
  Aging performance and Collection Amount
• Responsible for handling enquiries from HongKong
  customers on the overdue AR or disputed invoice(s) and maintain pleasant
  attitude with no customer complaint

The Person

• Degree holder in Business Administration or related
  discipline
• Working experience and interest in developing career
  in credit control field is preferable
• Good PC knowledge especially in MS Word & Excel
• Hands on skill in Microsoft Power Platform will be
  an advantage
• Good communication skills, good in spoken and
  written Chinese, Cantonese and English
• Self-motivated, independent, energetic and customer
  oriented
• More experience will be considered as Senior Credit Control Officer