Your Role:
Perform credit management and debt collection actionsCarry out debt recovery actions on corporate customers via telephone and demand lettersExecute routine dunning actions for non-payment accounts on consumer segmentsLiaise with different internal parties in resolving disputes and outstanding accountsMonitor customer payment’s behaviour, perform credit assessment and prepare credit risk analysis/MIS reports to managementHandle other credit control issues and ad hoc assignments To succeed in this role:
Diploma Holder or above in Business Administration, Accounting, Finance or related disciplineMinimum 2 years' working experienceGood command of spoken and written English and ChineseProactive, outgoing, enthusiastic and sensitive to market/economic environmentAnalytical and self-motivated in problem-solvingProficient in MSOffice applicationsCustomer service experience is a plus Fast learners with less working experience (or fresh graduate) may also be considered.
Higher caliber candidate may be considered as Credit Control Officer