Client Details:
Our client is a well established and highly reputable local conglomerate with diversified businesses across Hong Kong

Responsibilities: 

• Lead daily collection activities
• Handle debt collection and settlement reconciliation 
• Monitor civil litigation including district proceedings and small claims tribunal 
• Review and provide timely AR report and collection status 
• Work closely with internal and external parties
  
  

Requirements:

• Tertiary Educated with major in Law, Accounting, Business Administration or related disciplines
• 6+ years of solid experience in credit control and debt collection with sizable companies 
• Good command of written English and Chinese
• Good analytical and communication skills
• Some team management experience is preferred 
• Hands on approach
• Proficient in computer skills and administrative tasks
• Exp in SAP is preferred but not necessary