The incumbent will be responsible for handling daily debt collection, following up the progress of customers’ payment, as well as providing all credit control related assignments and administration works

Requirements:

• University graduate in Accounting, Business Administration or related discipline
• 2-3 years relevant working experiences in handling debt collection and account receivable
• Independent, attentive to details, good interpersonal skills and able to meet tight deadlines
• Proficient in Microsoft Word and Excel
• Excellent command of both spoken and written English & Chinese