Your role:
The successful candidate will develop their career in a specialised professional team of the Group Finance Department of a giant group of companies having a wide spectrum of business in Hong Kong.
S/He will:
Handle billing / credit control operations Execute routine dunning actions including debt recovery Liaise with different internal parties and recommend alternatives to supervisors on improving the existing systems and procedures Perform credit assessment and credit risk analysis Prepare operation statistics and reports for management review Support ad-hoc assignments To succeed in this role:
Holder of diploma or above in Business Administration, Accounting, Finance, Information Systems, or other related discipline Self-motivated, analytical and ability to work under pressure and tight deadline Proactive, outgoing, enthusiastic and sensitive to market/economic environment Good communication skills, interpersonal skills and problem-solving skills Proficient in Microsoft Office applications Customer service experience is a plus