Job Description:

• Ensure timely collection of outstanding debt
• Identify overdue balances and follow up by calls and email on overdue debts collection actively
• Responsible for raising and mailing of reminder letter and invoice to customers
• Prepare various reports and analysis, e.g. monthly aging report, credit management report
• Assist in the monthly financial closing with regards to Accounts Receivable 

Requirements:

• Diploma or above
• 2 years' of working experience in customer services or credit control fields (Fresh graduates are also welcome)
• Be sensible and knowledge on managing various kinds of customers
• Responsible, self-motivated, well-organized, independent, hardworking and willing to work under pressure
• Good communication skills in written and spoken English and Chinese
• Good PC knowledge in MS Excel & Word (i.e. vlookup, pivot table functions)
• Knowledge of ERP system is preferred
• Immediately available is preferred