About this role
Your Role:
- Handle and follow up unidentified payments and invalid cheque
- Contact customer to identify payment details and update payment into billing system on timely basis
- Manage and control device sales orders to ensure credit limit compliance, and follow up the outstanding receivable with clients
- Prepare general ledger account reconciliations.
- Handle other credit control issues and ad hoc assignments
To succeed in this role:
- Diploma Holder or above in Business Administration, Accounting, Finance or related discipline
- Minimum 2 years' working experience
- Good command of spoken and written English and Chinese
- Proactive, outgoing, enthusiastic and sensitive to numbers
- Analytical and self-motivated in problem-solving
- Proficient in MSOffice applications
Fast learners with less working experience (or fresh graduate) may also be considered. Higher caliber candidate may be considered as Credit Control Officer
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