Responsibilities:

• Follow-up actively on all overdue accounts receivables by calls/email
• Handle daily order release requests
• Proactively monitor the status of individual credit accounts to enhance cash recovery and ensure problem debts can be quickly identified and addressed
• Liaising with other departments for disputed billings and outstanding accounts
• Responsible for timely cash collection and minimizing bad debts
• Meet the monthly collection target & minimize bad debts
• Prepare credit write-up for approval / prepare credit notes to customers
• Assist in other credit duties as may be assigned from time to time
• Perform ad hoc analysis

Requirements:

• Diploma or above in Accounting or related discipline 
• Minimum 3 years credit experience in a sizable company
• Self-motivated, independent and able to work under pressure to meet tight deadlines 
• Strong sense of responsibility and attention to details 
• Strong communication and interpersonal skills 
• Proficient in MS office 
• Good command of English (both written and spoken) and Chinese including Mandarin
  
  Interested parties, please apply the job via Job852.com!