About Your Role:

• Responsible for dunning actions against delinquent accounts
• Prepare reports and able to work with all levels to formulate collection plans
• Perform credit management and debt collection/recovery actions
• Liaise with different parties in resolving dispute and outstanding accounts

Does it sound like you?

• DSE or above, with accounting knowledge
• Minimum 3 years working experience in credit control or relevant fields
• Proficient PC skills including word and excel
• Customer oriented with good communication and interpersonal skills
• Customer Service experience is a plus
• Fresh graduates with business degree are welcome

We offer 5-day work, attractive remuneration and benefits package to the right candidate.

Interested parties please forward your full resume (in Microsoft Word or PDF format) with current and expect salary to Ricoh Hong Kong Limited, by clicking "Quick Apply".

Information provided will be treated in strict confidence and only be used for recruitment related purposes. All personal data of unsuccessful candidates will be destroyed on completion of the recruitment exercise.