MANAGER FOR CREDIT CONTROL & COLLECTION 

Job Responsibility:

-          Responsible for processing customer credit inquiries, collection of delinquent accounts.

-          Analyzes each advanced past due account to effect collections while adhering to legal regulations and company policies.

-          Reviews credit bureau reports/D&B report and customer payment history to determine the customer’s ability to meet payment obligations.

-          Supervises staffs and develop activities related to collections.

-          Perform credit and collections functions in accordance with the Corporate Credit Policy.

-          Resolve collection disputes with customers independently

-          Analyze customer aging reports and work collaboratively with the Accounts Receivable staff and the Sales & Customer Services Department to take necessary corrective action with problem accounts.

-          Perform diversified scheduling, analyzing, customer contact and investigating duties to ensure prompt payment of delinquent/ slow payment accounts in assigned territory (PRC).

-          Contact specific customers to determine when payment will be made and reason for delay, exercising tact to avoid friction and obtain cooperation. Record information received for future reference and follow-up.

-     Establish rapport with the Accounts Receivable staff and the Sales & Customer Services Department to effectively initiate collection process improvement.

Requirement:

-          Degree holder in Finance / Accounting field

-          At least 5 years of solid experience in Credit Control function

-          High proficiency both written and spoken English & Chinese, Cantonese is preferable

-          Good PC knowledge particular in Microsoft Office

-          Excellent communication and management skills

-          Initiative, hard working, willing to work overtime and under pressure & meet tight reporting deadline

有意向的请与Fancy联系

      联系方式：020-38216782

           QQ：591149633

         E-mail: fancyfang01@163.com