Credit Control Specialist
3 weeks ago
Job Summary
We are seeking a skilled Credit Control Specialist to join our team at HKT. As a key member of our finance department, you will be responsible for monitoring customer payment behavior, following up on past due invoices, and carrying out debt recovery actions in accordance with company procedures.
Key Responsibilities
- Monitor customer payment behavior and identify potential issues
- Follow up with customers on past due invoices and negotiate payment plans
- Carry out debt recovery actions in accordance with company procedures
- Work with internal teams to resolve disputes and discrepancies
- Develop and recommend improvements to our accounts receivable processes
- Prepare and analyze financial reports for management review
Requirements
- Higher Diploma or Degree in a relevant field
- Minimum 3 years of experience in account receivable management
- Experience in the telecommunications industry is an advantage
- Proactive, self-motivated, and enthusiastic with excellent communication skills
- Proficient in MS Office applications and ERP systems
- Good command of English and Chinese languages
About HKT
HKT is a leading telecommunications company in Hong Kong. We are committed to providing excellent customer service and innovative solutions to our customers.
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