Credit Control Officer

Responsibilities
- Monitor and manage trade account receivable and ensure settlement within a timely manner
- Perform debt collection through emails, phone calls, demand letters and any other means
- Prepare weekly and monthly reports of the issues and results on account receivables
- Ensure timely mailing of statement of accounts to clients
- Perform day-to-day credit control functions including credit search, review go-ahead application, agent’s registration and credit issues.
- Work closely with sales departments on the customer dispute and settlement negotiation to prevent potential bad debt
- Liaison with relevant regional departments to ensure smooth operation
- Perform ad hoc assignment as required by the management

Requirements
- High Diploma / Associate Degree / Bachelor degree holder, preferably in account, finance, business, legal or related disciplines
- At least 2 to 5 years solid working experience, preferably with experience in handling receivables and/or debt collection
- Experience in travelling industry will be an advantage but not a must.
- Familiar with credit operational cycle and credit related processes.
- Excellent interpersonal, communication, analytical and problem solving skills.
- Initiative, Proactive, Self-motivated and able to work under pressure
- Computer literacy with knowledge in Microsoft Office, Excel, Chinese & English Word Processing
- Good command of English, Cantonese and Mandarin.
- Immediate availability is preferred.

To cope with our continued business growth, we are inviting high caliber candidates to join our expanding team. This position is a regional role which is responsible for collecting debts and handling the overdue payment problems for Credit Control Team and will directly report to Credit Control Manager.

We offer attractive remuneration package to the right candidate. Interested parties please submit your resume with CURRENT & EXPECTED salary and DATE AVAILABLE. 

(Personal data will be used for recruitment purpose only).