Credit Management Analyst

Job level Middle
Work exp 3 Years To 4 Years
Education F.5 - F.7 or DSE
Language Chinese - Cantonese, Chinese - Mandarin, English
Within Hong Kong
Employment type Full Time
Industry Accounting / Audit / Taxation
Job function Accounting > Accounts Clerk / Accounts Assistant
Accounting > Credit Control
Published On 03/04/2018


Job Responsibilities

  • Follow-up actively with Debtors by calls/email on overdue invoices
  • Ensure monthly collection target met
  • Ensure collection log being updated daily
  • Liaise with internal departments to resolve customer disputes
  • Be involved in the monthly financial closing with regards to AR
  • Daily receipt posting
  • Prepare Monthly Aging and DSO Report or other Credit Management Report
  • Assist in other general accounting duties as may be assigned from time to time


Job Requirements

  • Recognize Degree in Accountancy
  • Preferably with 3-4 years Accounts Receivable knowledge and exposure with MNC office environment.
  • Strong written and verbal communication skills
  • Well-organized with good time management ability
  • Extensive PC skills (Excel, Word and PowerPoint) and knowledge of mainframe based accounting systems
  • Good understanding of SAP Accounts Receivable Module

Interested parties, please send your detailed CV in MS Word format by clicking immediately.

All information provided will be used for recruitment purpose only. Please note that only short-listed candidates will be contacted and notified.