Sealed Air is a Fortune 500 U.S. multinational company, a leading global manufacturer of food and specialty packaging materials and systems. Its Hong Kong subsidiary is now inviting high caliber candidates to join us:

Sealed Air is a Fortune 500 U.S. multinational company, a leading global manufacturer of food and specialty packaging materials and systems. Its Hong Kong subsidiary is now inviting high caliber candidates to join us:

Assistant Accountant- Credit & Collections

Job level Entry
Work exp Minimum 1 Year
Location
Tsuen Wan
Employment type Contract
Benefits 13-month pay, 5-day week, Paid overtime
Industry Manufacturing - Others
Job function Accounting > Credit Control
Published On 04/12/2018

POSITION PURPOSE:

  • Follow up of unpaid accounts in a timely manner as per payment terms by making phone calls, sending emails and reduction of overdue accounts; 
  • Send statements of accounts by mail; Work closely with customers and sales managers to resolve AR related issues and follow up on timely basis. Ensure company policy is followed including internal controls, annual review of credit limits. 
  • Input Incoming receipt for trade and Intercompany customers
  • Send Intercompany AR statements by email on day 1
  • Assist in filing and archiving of historical documents
  • Update customers emails and contacts
  • Other duties on ad-hoc basis
  • Monthly and quarterly reporting

 

Essential Performance Indicators

  • Responsibility- List in order of importance.
  • Follow up of all overdue accounts as per company policy or agreed written payment terms. Updating of customer history files with text, including actions taken.(including confirmation calls and follow up on payment commitments in a tactful manner.
  • Effective and tactful communication with Internal / External customers
  • Persistent and timely follow up of claims deducted –follow up with SEE Account Manager, Customer Service and customer’s Accounts payables department- so claims are resolved quickly as revenue is affected.
  • Attend timely telephone conference calls with C & C Director on Receivables

 

SCOPE: Hongkong

 

KNOWLEDGE / EXPERIENCE / PERSON PROFILE

  • Have a Minimum of 1 year experience in Credit Control, within large businesses.
  • Strong collections skills and experience in commercial credit.
  • Manage an accounts receivable ledger including corporate customers on a national / International basis
  • SAP experience
  • Should be efficient, capable, and use their initiative to achieve collection results.
  • Work in a team environment with the desire to improve processes and procedures in a structured manner.
  • Proven communication skills
  • Possess a friendly, tactful and professional approach
  • Have computer literacy in Excel
  • Able to work autonomously within a team environment

 

Interested parties, please submit your application via [ ].