Job Description:

• Be responsible for performing debt collection and following up on overdue Commercial banking accounts;
  
• Analyze and review credit applications and proposals, evaluate risk level and prepare assessment reports;
• To liaison with external parties for debt recovery;
• Perform credit control and hoc tasks.

Requirements:

• Diploma or Degree in Accounting or above;
• 3 -5 years experience in credit control;
• Good interpersonal and communication skills;
• Good command of written English and Chinese;
• Able to work independently and under pressure with tight deadlines;
• Familiar with MS Word and Excel.

Perform other ad hoc duties as directed, strong commitment and responsible.

We offer alternate Saturday-off system and attractive remuneration package. Interested parties please send your full resume with Expected Salary by E-mail.

Selected candidates will be contacted within 2 weeks to arrange an interview. All applications will be treated in strict confidence and be used for recruitment purpose only.