Duties and Responsibilities of an Account Receivable Manager

7 days ago


Hong Kong, Central and Western District, Hong Kong SAR China HKT Full time

About HKT

HKT is a leading telecommunications service provider in Hong Kong.

Job Summary:

We are seeking an experienced Credit Control Officer to join our team. The successful candidate will be responsible for managing customer payments, following up on past due invoices, and carrying out debt recovery actions according to company procedures.

Key Responsibilities:

  • Monitor customer's payment behavior and follow up with them on past due invoices.
  • Carry out necessary debt recovery action according to company procedures.
  • Work in conjunction with internal parties to clarify any disputes or discrepancies identified.
  • Devise and recommend alternatives to supervisors on improving existing systems and procedures.
  • Be responsible for all tasks relevant to the role such as preparation of operation statistics and reports for management review.

Requirements:

To succeed in this role, you will need:

  • A Higher Diploma or Degree holder.
  • Minimum 3 years of solid experience in account receivable management.
  • Experience in the telecommunications industry will have definite advantages.
  • Proactive, self-motivated, enthusiastic, and sensitive to market/economic environments.
  • Well-versed with MS Office applications and preferably exposures to ERP system operation environments.
  • Good command of spoken and written English and Chinese.
  • Good interpersonal and communication skills.

Salary: HK$40,000, plus benefits.



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