Credit Control Officer

Hong Kong - Hong Kong

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Job Duties

Manage daily accounts receivable operations and monitor collections
Follow up on outstanding receivables through calls emails statements and payment reminders
Monitor aging reports and proactively manage overdue accounts
Coordinate with internal departments and external clients to resolve billing discrepancies
Support process improvement initiatives to enhance AR efficiency and accuracy
Handle ad-hoc assignments as required

Requirements

Minimum 2 years relevant experience in AR credit control or related fields (more experienced candidates may be considered for Senior Officer)
Good command of written and spoken English and Chinese
Well-organized energetic detail-oriented with a proactive attitude
Excellent communication and interpersonal skills
Strong team player with ability to collaborate across departments
Experience with Oracle JD Edwards highly desirable

Additional Information

About Us Our Culture & What We Can Offer You

Established over 200 years ago Chubb Fire & Security are a global business driven by keeping people and the world safe. We provide essential systems equipment and services from digital CCTV surveillance and intruder alarms to fire detection and suppression systems. Offering a full range of innovative products and services to a broad range of customers from local independent business to many of the FTSE 100 companies

We believe we offer a unique working culture where you are as important to us as our customers and we want you to feel that everyday. We are proud to offer extensive training to all of our new Advisors fully supporting and enabling you to thrive in your new role and beyond with ongoing career development opportunities throughout your career journey with us.

#BR-CB

Required Experience:

Unclear Seniority

Job DutiesManage daily accounts receivable operations and monitor collectionsFollow up on outstanding receivables through calls emails statements and payment remindersMonitor aging reports and proactively manage overdue accountsCoordinate with internal departments and external clients to resolve bil...