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Credit Control Officer

  • Perform credit management and debt collection actions
  • Carry out debt recovery actions on corporate customers via telephone and demand letters
  • Execute routine dunning actions for non-payment accounts on consumer segments
  • Liaise with different internal parties in resolving disputes and outstanding accounts
  • Handle and follow up unidentified payments and invalid cheque
  • Monitor customer payment’s behaviour, perform credit assessment and prepare credit risk analysis/MIS reports to management
  • Handle other credit control issues and ad hoc assignments
Ref ID:  62198
Location: 

Hong Kong, HK, HK

Business Unit:  Group Finance (HKT)
Full Time/ Part Time:  Full Time
Job Function:  Finance
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