Debt Collection Officer

Job title: Debt Collection Officer

Company: ALS Technichem (HK) Pty Limited


Job description: About the PositionThe position will be responsible for:

• Debtor Collection and Control in an accurate and timely manner;
• Liaising with client and ensuring client needs are met and exceeded;
• Following up client queries relating to invoices;
• Reconciling Debtor Accounts and ensuring accurate maintenance of Debtors records in the Accounting System;
• Alerting the Accountant, Customer Services, and the Senior Management of clients that may have the possibilities of becoming problem accounts

About YouTo be successful in this role you will have:Required Knowledge, Skills & Abilities:

• Excellent computer skill with knowledge of Excel, Word;
• Proficient English/Chinese verbal and written communication skills;
• Self-motivated, well organized, detailed mind, able to work independently and multi-tasking.

Required Qualifications:

• High Diploma or Degree, preferably in business/Accounts related subjects;
• 3 years working experience in debt collection and control experience;
• Familiar with AR Cycle and Workflow;

Please specify job reference number [Debt Collection Officer (Job Ref: DCO-AC-01/25)]on your application letter. Application without this information will not be considered.This is an excellent opportunity for a motivated and skilled person looking to develop their career in an international company. Attractive remuneration and benefits are available depends on performance .Please address your cover letter and resume to [email redacted, apply via Company website]For more information about ALS – W: www.alsglobal.comAll applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

Expected salary:

Location: Kwai Chung, Hong Kong

Job date: Wed, 05 Feb 2025 08:53:53 GMT

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