The Job

• Perform credit management and debit collection actions
• Carry out debt recovery actions on corporate customers via telephone and demand letters
• Execute routine dunning actions for non-payment accounts on consumer segments
• Liaise with different internal parties in resolving disputes and outstanding accounts
• Monitor customer payment’s behaviour, perform credit assessment and prepare credit risk analysis/MIS reports to management
• Contribute to formulate credit policy and related credit system development
• Handle other credit control issues and ad hoc assignments

The Person

• Diploma Holder or above in Business Administration, Accounting, Finance or related discipline
• 1-2 years' solid experience in Collection
• Full familiarity with PC applications and Internet literacy.
• Good command of spoken and written English and Chinese
• Proactive, outgoing, enthusiastic and sensitive to market/economic environment
• To be analytical and self-motivated in problem-solving
• Excellent interpersonal and negotiation skills
• Customer service experience is a plus

Please call Ms. Lam at 2869-8638 / email: [email protected] com to obtain an application form.