Key Duties and Responsibilities:
- Perform Debt Collection Activities and follow up with customers/ intermediaries
- Monitor accounts receivable closely and effectively
- Conduct credit check and provide recommendations
- Liaise different teams in resolving disputes
- Prepare regular reports (i.e. debtors aging analysis, statements, reminders and credit control logs, etc.) and data analysis
Requirements:
- High Diploma or Associate Degree in Business Administration/Finance/Accounting
- 5 years of experience in Credit Control or Debt Collection, preferably with experience in General Insurance
- Proficiency in MS office, such as MS Excel and Power Point
- Good analytical and interpersonal skills with high efficiency, productivity and accuracy
- Self-motivated, responsible, organized, able to work independently and under pressure
- Good command of both written and Spoken English and Chinese (including Cantonese and Mandarin)
- Customer-oriented with excellent telephone manner and servicing attitude
- Immediate available is an advantage
Interested parties please send your resume to alice.tong@peoplebank.asia or contact Alice TONG at 2819-2981
