Responsibilities: 

• Liaise with customers for overdue and delinquent accounts payments 
• Perform dunning calls to collect delinquent accounts balances
• Prepare regular report for management review
• Provide administrative support to credit collection operations
• Handle litigation matters in Small Claims Tribunal and prepare related reports

Requirements:

• Form 5 or above
• Experience in credit collection, call center or customer service is highly preferred
• Good command of spoken and written English and Chinese 
• Familiar with MS word, excel and Chinese word processing 
• Strong communication skill, interpersonal skills and be able to work under pressure 
• Immediate available is preferred

Competitive Salary will be offered to the right candidate.  For application, please update your resume by clicking "APPLY NOW" or complete the online application form which is available at https://www.midland.com.hk/joinus/ and sent to the corresponding email address together with your full resume, present & expected salary.

All personal data collected will be used for recruitment purpose only.  Applicants not hearing from us within 2 months may consider their applications unsuccessful.  All personal data supplied will be kept for a reasonable period in accordance with the legal requirements.

As an Equal Opportunities Employer, we are committed to eliminating discrimination in employment. Our vacancy is open to all applicants meeting the basic entry requirement irrespective of their disability, sex, marital status, pregnancy, age, family status, sexual orientation and race.