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Credit Control Analyst (Trading), up to 32k

Job description


  • Responsible for Account Receivables (Billing and Collection)
  • Follow up overdue accounts receivable with both external/ internal customers in resolving disputes and settlement negotiation to facilitate the settlement process
  • Issuing invoices to customers
  • Handle day-to-day cash receipts and posting
  • Handling bank transactions


  • Minimum 1-2 years of credit control experiences
  • Proactive, team player and eager to learn
  • Good command of both written and spoken English and Chinese

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