Accounts Receivable Collection Specialist
ScentAir
- Hong Kong
- Permanent
- Full-time
- Daily follow-up with customers via email, phone, postal service, etc. on outstanding accounts receivable and ensure prompt and accurate bill settlement according to company’s accounts receivable procedure
- Document customer’s responses on their payment status
- Coordinate invoicing and collections with Customer Care Team
- Perform aging accounts analysis on a regular basis and report individual accounts’ latest status
- Build and maintain good contact and working relationship with customers
- Compile and update weekly report to Management on customers’ payment status
- Perform ad hoc tasks as assigned
- Higher Diploma in Accounting, Business Administration or related discipline
- 3 years experience in accounts receivable or cash collection
- Good team player and able to work independently
- Willing to take Initiative and be hands on
- Attention to details and good in prioritizing
- Able to communicate and work with different levels of people
- Experience on Finance ERP system and/or CRM is an advantage
- High proficient in computer skills such as Microsoft Excel, Word and PowerPoint
- Proficient in written and spoken English and Chinese (Putonghua & Cantonese)
- 5-day work week
- Double pay
- 15 days Annual Leave
- Birthday Leave
- Marriage Leave
- Paid Sick Leave
- Medical & Dental Insurance
- Fresh Refreshment with Fruits