Accounts Receivable (AR) / Credit Control Specialist, Retail

Location: Hong Kong Island, Hong Kong
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: Negotiable
REF: BBBH218238_1550137074
  • Global Company
  • MNC Environment
  • Wan Chai Office

Responsibilities

  • Responsible for credit analysis for the finance team
  • Manage credit review, unpaid bills, client default and bad debts
  • Ensure payment is settled before the deadline
  • Alert management team about the trend of customer credit and follow up actions

Requirements

  • Minimum 3 years experience in Accounts Receivable / Credit Control
  • Sensitive to numbers and with an analytical mind
  • Good at communications, confident to communicate closely with the senior management team as well as external parties
  • Fluent in English, Mandarin and Cantonese

Please contact Jenny Yuen at +852 3103 4362 for any questions.