Job duties
Our Client is a Leading Global Logistics Company. They have fine reputation in providing excellent logistic solutions and services to customers. They are looking for high-caliber talent to join the Credit Control Team in Hong Kong Regional Office.
Job Duties:
- Report to Credit and Billing Payment Manager and responsible for follow up credit control and payment of corporate customers
- Communicate with corporate customers regarding overdue and unsettled payment
- Liaise closely with customers and internal parties to resolve credit and billing issues
- Responsible for handling daily payment records and preparing regular reports
- Handle customer’s enquiries and maintain good relationship with customers
Requirements:
- Higher Diploma holder with at least 5 years working experience in credit control or accounting field with customer service experience
- Strong communication skills and customer service skills with good telephone manner
- Independent, self-motivated, able to work under pressure with good time management skills
- Hands on experience in accounting systems is an advantage
- Good command of spoken and written English and Chinese (Cantonese and Mandarin)
- Proficient with MS Office applications, including Excel & Power Point
VISIT OUR WEBSITE AT: http://www.prowess.hk
Please contact us at 852 - 2838 9621 for inquiries and interview.
For interested candidates, please submit your full resume with expected salary in MS Word format to us through the above email.
Email : jobs@prowess.hk