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