Responsibilities:
- Reporting to the Assistant Director of Corporate Services, you will be closely working with the billing team to check and ensure the cash collection progress
- Contacting clients by both emails and phone calls for debt collection on a daily basis to ensure the invoices are settled on schedule and to minimize the outstanding cases
- Answering enquiries from clients on settlement issues
- Preparing the Accounts Receivable and Aging reports for management
- Reviewing and maintaining compliance of the firm's credit control policy
- Liaising with Partners / Managers to handle the write off matters if necessary
- Handling the internal system admin and filing work
Requirements:
- Tertiary educated with at least 2 years related credit control work experience
- Professional services company background is highly preferred
- Good understanding of collection target / KPI achievement
- Strong communication abilities in Cantonese and English, Mandarin is a plus
- Self-motivated, customer orientated, independent and has strong negotiation skill
To Apply:
Interested parties please send us your updated resume with your latest and expected salaries or please call +852 3619 9858 for a confidential discussion.