Job Details
  • Reference252276
  • LocationHong Kong
  • SalaryNegotiable
  • Job TypeFull Time
  • Posted3 months ago
  • ConsultantJosephine Lee

Job Responsibilities:

  • Establish policies that follow customer service best practices while ensuring customers submit payments on time
  • Monitor customers' payments and improve Days sales outstanding
  • Responsible for prompt collection for all outstanding debts by monitoring overdue accounts receivables
  • Report any payment issues to appropriate team
  • Compile ageing debt reports and management report
  • Look for ways to improve debt collection processes


  • With at least 8 years' work experience working in accounts receivable/ credit control and have experience in leading a small team
  • Strong customer service background with excellent communication and interpersonal skills
  • Able to work under pressure, organized and meticulous
  • Immediately available is highly preferred