Credit Control Assistant

Duties and Responsibilities:

1. Follow up on all aging debts from customers via phone calls, emails or letters

2. Coordinate with internal and external debts collectors on the statement of the outstanding payments

3. Generate AR Statement of accounts and prepare AR aging analysis to ensure compliance with Company policy

4. Monitor credit limits for customer and timely report of delinquent account to the Management

5. Responsible for AR billing

6. Perform checking, validation and assurance of performance invoices are raised correctly

7. Any other ad-hoc responsibilities assigned by the Management

Requirements:

1. Minimum GCE ‘O’ level or Diploma in Accountancy or equivalent

2. Entry level candidates are welcome to apply as training will be provided

3. Excellent communication and interpersonal skills

4. Self-driven and proactive

5. Proficient in Microsoft Excel is a must

6. Be bilingual in English and Mandarin to effectively work with customers, ability to converse in dialects will be an advantage