Work Hour: Mon - Fri, 0830 - 1745
1 year renewable contract
Job Responsibilities:
- Manage debt collections, payments and refunds while reducing credit risk exposure.
- Resolve customer queries/complaints and negotiate payment solutions to ensure timely cash flow.
- Support month-end closing, journal entries, and compliance procedures.
- Lead system migration and process improvement initiatives, including UAT and data validation for Oracle ERP.
Job Requirement:
- Diploma or degree holder in business administration, accounting or related discipline is desirable.
- At least 3 years’ relevant working experience.
- Able to deal with internal and external customers’ enquiries / complaints in a sensible and professional manner
- Good command of written and spoken English and Chinese; proficiency in Putonghua is an advantage.
- Experience in handling legal collection cases, debt recovery processes, and coordination with external legal parties or collection agencies is highly preferred.
- Good computer knowledge in Microsoft Excel, Word and PowerPoint
- Possession of SAP/ Oracle experience is preferable
- Strong communication, negotiation, and interpersonal skills.
- Self-motivated, detail-oriented, and able to work independently while contributing effectively as a team player.
