Job details
| Location: | Hong Kong |
| Salary: | Negotiable |
| Job Type: | Permanent |
| Discipline: | |
| Reference: | 76302_1728549426 |
| Posted: | 7 months ago |
Job description
Responsibilities
- Managed Credit Control team and ensuring all debts collection are processed accurately and in a timely manner
- Review credit applications of all clients, perform credit analysis including financial analysis, risk exposure evaluation, credit proposal preparation
- Perform debt collection activities and overdue accounts follow up with customers.
- Review aging reports and identify potential risks
- Resolve disputes for billing issues between internal and external parties with pre-set company policies and procedures.
- Support system implementation and process improvement projects
Requirements
- Degree holder in Finance, Accounting or related disciplines
- At least 6 years relevant experience
- Knowledge in Oracle and SAP Finance system is preferred
- Strong communication and interpersonal skills to interact with people at different offices and levels;
- Self-motivated, responsible, mature, able to handle multi-tasks and meet tight deadlines
- Excellent command of English, Cantonese and Mandarin
