credit controller

About SmithFounded in 1984, Smith sources, manages, and distributes the electronic components that go into everything from mobile phones and computers to appliances and automobiles. Smith is the leading independent distributor of electronic components and ranks eighth among all global distributors.We buy and sell components 24 hours per day, with global...

Founded in 1984, Smith sources, manages, and distributes the electronic components that go into everything from mobile phones and computers to appliances and automobiles. Smith is the leading independent distributor of electronic components and ranks eighth among all global distributors.We buy and sell components 24 hours per day, with global sales of USD $6...

Credit Control Officer / Assistant Credit Control Officer Carry out debt recovery actions and collect turnover figures from tenants via telephone calls, emails or demand letters Collaborate with solicitors and the Judiciary if legal action is required & prepare the required documents Post and allocate daily payments Prepare analysis reports Handle...

About Smith Founded in 1984, Smith sources, manages, and distributes the electronic components that go into everything from mobile phones and computers to appliances and automobiles. Smith is the leading independent distributor of electronic components and ranks eighth among all global distributors. We buy and sell components 24 hours per day, with global...

Our client is a Sizable International Freight Forwarding Company.  Credit Control Officer Responsibilities: Handle daily operation in account receivable with local and international customers; Perform intercompany account reconciliation and debt collection; Coordinate with business line in resolving payment / billing disputes; Assist in ad-hoc projects...

This Group-level role, reporting to COO, provides business management and regulatory compliance advisory to ensure the business teams operate in strict adherence to internal policy standards and regulatory requirements. This role focuses on international container leasing & selling businesses involving credit data analysis, existing & potential customers...

Contact customer and handle billing or overdue repayment with appropriate manner Negotiate with borrower for repayment schedule Handle enquiries related to collection matters Perform daily duties in compliance with the internal code of conduct and external regulations Requirements Form 5 / DSE graduates or above At least 3 years of debt collection...

This Group-level role, reporting to COO, provides business management and regulatory compliance advisory to ensure the business teams operate in strict adherence to internal policy standards and regulatory requirements. This role focuses on international container leasing & selling businesses involving credit data analysis, existing & potential customers...

Contact customer and handle billing or overdue repayment with appropriate mannerNegotiate with borrower for repayment scheduleHandle enquiries related to collection mattersPerform daily duties in compliance with the internal code of conduct and external regulationsRequirementsForm 5 / DSE graduates or aboveAt least 3 years of debt collection experience in...

Credit Control Officer / Assistant Credit Control Officer Carry out debt recovery actions and collect turnover figures from tenants via telephone calls, emails or demand letters Collaborate with solicitors and the Judiciary if legal action is required & prepare the required documents Post and allocate daily payments Prepare analysis reports Handle internal...

Our client is a global leading hygiene solution provider. They are currently seeking for an Accounting Executive (Credit Control) to join their team. Responsibilities: Handle debt collection and credit control functions in compliance with the company’s policies and procedures Liaise with customers and the sales team in resolving outstanding accounts...

Credit Control Officer Key Focus: Managing credit control operations, actively collecting debt, and resolving customer account queries. Who We Are Looking For: Professionals with at least 1 years of relevant experience. We highly welcome candidates with backgrounds in credit control, accounts receivable, debt recovery, call centres, or complaint handling!...

PrimeCredit Limited seeks a Debt Collection Officer to contact customers, manage billing and overdue repayments, and negotiate repayment plans. The role requires strong English and Cantonese communication skills and familiarity with MS Word/Excel.Fresh graduates may be considered for Assistant; more experienced candidates will be treated as Senior Officer....

Assistant, Credit Control - Unsecured LendingPerform dunning and follow-up action on overdue balancesMonitor loan accounts and carry out appropriate action for delinquent or problematic accountsCoordinate with external OCAs to regularly follow up with the outsourced casesHandle enquiries on overdue accountsOut-reach is requiredRequirements:Customer-oriented...

Smith & Associates Far East Ltd, founded in 1984, is a leading distributor of electronic components with a global footprint and multiple regional offices including Hong Kong. The role focuses on AR, credit control, and collections to support cash flow and customer account management.You will work with an international team, analyze aging reports, and help...

China Merchants Bank Co., Ltd., Hong Kong Branch is seeking an Assistant, Credit Control - Unsecured Lending to manage overdue balances and monitor loan accounts. You will perform dunning, coordinate with outsourced partners and handle inquiries with a customer-oriented approach.The role requires strong communication in Cantonese, English and Putonghua,...

Client Services Executive - Credit Control Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive team and we are passionate about helping our colleagues and clients succeed. What the day will look...

Assistant, Credit Control - Unsecured Lending Perform dunning and follow-up action on overdue balances Monitor loan accounts and carry out appropriate action for delinquent or problematic accounts Coordinate with external OCAs to regularly follow up with the outsourced cases Handle enquiries on overdue accounts Out-reach is required Requirements: ...

Aon plc in Hong Kong is seeking a Client Services Executive - Credit Control to manage daily accounting operations for payables and receivables, and to handle invoice payments, receipts, and reconciliations with clients and reinsurers. The ideal candidate has 2-3 years of accounting experience in reinsurance/insurance, strong MS Excel skills, fluency in...

Aon plc in Hong Kong is seeking a Client Services Executive - Credit Control to manage daily accounting operations for payables and receivables, and to handle invoice payments, receipts, and reconciliations with clients and reinsurers.The ideal candidate has 2-3 years of accounting experience in reinsurance/insurance, strong MS Excel skills, fluency in...