Assistant - Credit & Collection 信貸管理

About the role

• Assist in managing credit control activities and follow up debt collection actions
• Handle enquiries from external debt collectors and internal departments on the collection status
• Liaise with internal and external parties for accounts receivable settlement
• Monitor delinquency in line with company policy and carry out appropriate actions for delinquent or problematic accounts
• Daily monitoring of account positions, identify and report any potential risk
• Prepare various reports & analysis to support management decisions
• Handle litigation matters in Small Claims Tribunal and prepare related reports
• Perform ad-hoc project as assigned

About You

• Diploma holder or above
• Experience in customer service or credit collection or sales support in telecom industry is highly preferred
• Proficient in MS Excel, Word and Chinese input
• Good communication and interpersonal skills
• Good command of spoken and written English and Chinese
• Detailed minded, self-motivated with strong risk control sense
• Candidate with less experience will be considered as Assistant Officer - Credit Control
• Fresh graduate are welcome

職責:

(1) 協助管理信貸控制活動並跟進企業客戶的收債行動；
(2) 就應收賬款與外部商賬追收公司及內部部門的各方聯絡；
(3) 根據公司政策監控拖欠情況，並對拖欠或有問題的賬戶採取適當的措施；
(4) 監控企業客戶帳單，識別並報告任何潛在風險；
(5) 準備各種日常報告和分析；
(6) 處理小額錢債審裁處的訴訟事宜及準備相關報告。


入職條件:
(1) 文憑或以上；
(2) 具基本會計知識和經驗優先
(3) 具電訊行業客戶服務、或銷售支援經驗優先
(4) 具出色人際、說話及溝通技巧為重點
(5) 心思縝密，有上進心，風險控制意識強
(6) 熟悉電腦操作及應用軟件，包括Word及Excel及中英文輸入法
(7) 獨立、富責任感、勤奮好學而有禮，具良好溝通技巧及團隊精神；
(8) 可即時上班優先。