Posted on 2022-01-07

Credit Agent / Accounts Receivable Assistant


Working Location: Ngau Tau Kok
Reporting to Credit Supervisor, you will be responsible for managing credit control and payment collection of corporate customers.
  • Participate in payment collection plan formulation
  • Communicate with corporate customers for overdue payment collection
  • Coordinate with customers and internal parties to resolve credit and billing issues
  • Maintain daily payment collection records and prepare regular reports
  • Maintain good relationship with customers while meeting business targets
  • Diploma holder with 2 years’ experience in credit control or accounting field with customer interface exposure
  • Effective communication and telephone handling skills
  • Customer-oriented and able to solve customer problems independently
  • Self-initiative, able to work with tight deadlines and under pressure
  • Experience in using accountings systems is an advantage
  • Good command in spoken and written English and Chinese (Cantonese and Mandarin)
  • Proficient with MS Office applications, especially Excel

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