Responsibilities:

• Telephone calls to follow up Bank & Telecom accounts and arrangement of outstanding balance settlement & billing issue
• Liaise with internal and external parties for accounts receivable settlement, operations flow review and improvement
• Evaluate and motivate the call centre performance result and standard so as to streamline the operation
• Provide training support to the teams and assist in other ad-hoc task assigned

Requirements:

• F.7 or above
• 3 years of debt collection experience from banks, financial institutes preferred but not necessary
• Strong negotiation and communication skills
• Aggressive and self-initiative to achieve business targets
• Knowledge in MS Office and Chinese Word processing
• Good command of spoken Cantonese and English
• Immediate available preferred

We offer competitive remuneration package with excellent career path. Interested applicants please fax your resume with present & expected salary to HR & Admin Department at 8161-6498 or click “Apply Now” underneath.

For company information, please visit our website: www.goldpartners.com.hk 

All information provided by applicants will be kept confidential and used for recruitment purposes only. The company will retain the information collected for a maximum period of 1 year and may refer suitable applicants to other vacancies within the Group.