Credit Control Officer
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
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 email@example.com