Job Description:

• Support Credit Control Manager on Credit Control function and responsible for Account Receivables (Billing and Collection)

• Check and Approve Go Ahead Request and Invoicing in terms of margin and if any missing items.

• Follow up overdue accounts receivable

• Take initiative on the outstanding balance accounts payment follow up with customer finance directly

• Liaise with both external/ internal customers in resolving disputes and settlement negotiation to facilitate the settlement process.

• Monitor debt collector performance and perform day-to-day operations on debt assignments

• Responsible for the weekly account receivable reporting and monthly statements delivery.

• Support other credit control issues and ad hoc assignments

Requirements:

• Bachelor degree holder, preferably in account, finance, business, legal or related disciplines

• Minimum 3 years’ relevant experience in credit, billing and collections in a sizable organization. Experience in the travel or service industry is a plus. Candidates with more experiences may considered with a managerial role

• Knowledgeable and with understanding of credit operation cycle and credit related processes

• Basic local legal knowledge and understanding on general company law, agreements and liquidation

• Excellent interpersonal, communication, analytical & problem-solving skills

• Able to maintain the balance between flexibility and persistency on the policy when facing resistance

• Fluent in Chinese and English is required

• Self-motivated, able to work independently and under pressure with good team spirit

• Willing to take up challenges and take initiation on changes to improve efficiency and effectiveness

• Proficiency of Microsoft Word and Excel

• Immediate availability is preferred

Interested to join us? Please send your CV to recruit.hkg@group-miki.com