About this role
<p><strong>Your Role:</strong></p> <ul type="disc"> <li>Handle and follow up unidentified payments and invalid cheque</li> <li>Contact customer to identify payment details and update payment into billing system on timely basis</li> <li>Manage and control device sales orders to ensure credit limit compliance, and follow up the outstanding receivable with clients</li> <li>Prepare general ledger account reconciliations.</li> <li>Handle other credit control issues and ad hoc assignments</li> </ul> <p><strong> </strong></p> <p><strong>To succeed in this role:</strong></p> <ul type="disc"> <li>Diploma Holder or above in Business Administration, Accounting, Finance or related discipline</li> <li>Minimum 2 years' working experience</li> <li>Good command of spoken and written English and Chinese</li> <li>Proactive, outgoing, enthusiastic and sensitive to numbers</li> <li>Analytical and self-motivated in problem-solving</li> <li>Proficient in MSOffice applications</li> </ul> <p> </p> <p><em>Fast learners with less working experience (or fresh graduate) may also be considered. </em><em>Higher caliber candidate may be considered as Credit Control Officer</em></p>