The Job

• Handle daily operation in account receivable and debt collection
• Closely contact with internal / external customers to follow up debt collection
• Coordinate with division in resolving payment/ billing disputes
• Follow up credit limit / order release / cash application or any ad hoc duties

The Person

• Post secondary, Diploma or above in Accounting / Business or other related disciplines
• At least 1 year working experience in AR/ credit control/ collection/ customer services would be an advantage
• Initiative with excellent interpersonal and communication skills
• Good PC knowledge
• Good command of both spoken & written English, Cantonese & Mandarin

Competitive salary package will be offered to the right candidate.  Interested parties please send full resume to our email address or fax to 3602 9028.