Credit Collection Specialist
5 days ago
Job Summary:
Credit Control Officer plays a pivotal role in managing customer payments, ensuring timely resolution of past due invoices, and implementing debt recovery strategies in accordance with company procedures.
Key Responsibilities:
- Monitor customers' payment behavior and follow up on past due invoices.
- Collaborate with internal parties to resolve disputes and discrepancies.
- Recommend process improvements to supervisors.
- Prepare operation statistics and reports for management review.
Requirements:
- Higher Diploma / Degree holder.
- Minimum 3 years of experience in account receivable management.
- Experience in telecommunications industry is advantageous.
- Proactive, self-motivated, enthusiastic, and sensitive to market/economic environment.
- Well-versed in MS Office applications and ERP system operation environment.
- Good command of spoken and written English and Chinese.
- Good interpersonal and communication skills.
About HKT:
HKT is a leading telecommunications service provider. If you are passionate about a rewarding career, please apply by submitting your resume and salary expectations.
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