Credit Control Officer - COM

Roles and Responsibilities

• Proactively monitor accounts receivable (AR) and execute daily collection activities via telephone calls, emails and/or demand letters as necessary.
• Liaise professionally with clients on outstanding debts and closely monitor the debt status to achieve company target.
• Promote favourable payment methods, e.g. direct debit authorisation or standing bank instructions.
• Partner with operations managers and sales to implement effective bad debt strategies and recovery plans for long-outstanding accounts.
• Prepare AR management reports including but not limited to monthly bad debt allowance (BDA) and Days Sales Outstanding (DSO) reports for management review and drive corrective action plans.
• Conduct credit risk assessments to mitigate financial exposure.
• Assist in the preparation of timely cash flow forecasts.
• Prepare necessary documentation if legal action is required.
• Handle ad hoc projects as assigned

Requirements

• Degree in Accounting / Finance / Business Administration or related discipline

• Minimum of 3 years' solid experience in credit control and management accounting & reporting. Supervisory experience is preferred.

• Good interpersonal and customer service skills; assertive and good team player

• Strong analytical skill preferred, with ability to work under pressure and tight deadline

• Positive attitude to problem solving, self-motivated, independent and a fast learner

• Good command of both spoken and written English & Chinese

• Familiar with SAP and MS Office (Excel, Word, PowerPoint and Power BI).

We offer the right candidate with competitive remuneration package and benefits including marriage leave, paternity leave, study leave and medical scheme (with dependant coverage). Interested parties please send us your detailed resume with current and expected salary by clicking "APPLY NOW".