Credit Controller - International Professional Firm - HKD$28k - 35k

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.