Credit Control Analyst (Trading), up to 32k

Job description

Responsibilities:

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

Requirements:

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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