Reporting to the Credit Manager, you will be responsible for coordinating the day-to-day operations of the department, in order to ensure that outstanding debts are closely followed-up according to the established collection targets.

Responsibilities: 

• Follow-up actively on all overdue accounts receivables by calls/email
• Handle daily order release requests
• Proactively monitor the status of individual credit accounts to enhance cash recovery and ensure problem debts can be quickly identified and addressed
• Review of customer accounts and provide written credit risk evaluation and assessment, making recommendation to management
• Liaising with other departments for disputed billings and outstanding accounts
• Responsible for timely cash collection and minimizing bad debts
• Meet the monthly collection target & minimize bad debts
• Prepare credit write-up for approval / prepare credit notes to customers
• Assist in other credit duties as may be assigned from time to time
• Perform ad hoc analysis

Requirements: 

• Diploma or above in Accounting or related discipline
• Minimum 3 years credit experience in a sizable company
• Self-motivated, independent and able to work under pressure to meet tight deadlines
• Strong sense of responsibility and attention to details
• Strong communication and interpersonal skills
• Proficient in MS office
• Good command of English (both written and spoken) and Chinese including Mandarin
• Fresh graduates will be considered

Interested applicants are requested to submit their detailed resume with current and expected salaries by clicking "Apply Now" button

(Only shortlisted candidates will be notified)