Responsibilities: 

• Make collection calls and/or correspondence in a diplomatic manner.
• Resolve client-billing problems and provide timely follow-up on payment arrangements.
• Follow up with customer enquiries and delinquent accounts proactively
• Improve collection results and reducing bad debt
• Able to identify problem customers and prioritize collection effort
• Produce collection /AR receipt forecast
• Perform other assigned tasks and duties from management

Requirements:

• Certificate in business administration, with some accounting knowledge is an advantage 
• About 3 years' experience in credit and debt collection
• Good analytical and problem solving skills
• Able to liaise with external customers as well as internal parties and work under pressure
• Good command of spoken and written English and Chinese (Cantonese and Mandarin)
• Proficient PC skills, experience in using data in accounting systems for AR analysis is an advantage
• Highlight relevant AR collection experience in the CV
• Immediate available is preferred

We offer five-day work, free meal. Interested parties please apply by sending full resume with current and expected salary by clicking立即申請. 

(All information and personal data collected relating to employment applications will be kept confidential and will be used  for recruitment purpose only.)