Assistant Credit Control Officer

Your Role:

• Handle and follow up unidentified payments and invalid cheque
• Contact customer to identify payment details and update payment into billing system on timely basis
• Manage and control device sales orders to ensure credit limit compliance, and follow up the outstanding receivable with clients
• Prepare general ledger account reconciliations.
• Handle other credit control issues and ad hoc assignments

To succeed in this role:

• Diploma Holder or above in Business Administration, Accounting, Finance or related discipline
• Minimum 2 years' working experience
• Good command of spoken and written English and Chinese
• Proactive, outgoing, enthusiastic and sensitive to numbers
• Analytical and self-motivated in problem-solving
• Proficient in MSOffice applications

Fast learners with less working experience (or fresh graduate) may also be considered.  Higher caliber candidate may be considered as Credit Control Officer