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...

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 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 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...

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...

Select how often (in days) to receive an alert:Credit Control OfficerPerform credit management and debt collection actionsCarry out debt recovery actions on corporate customers via telephone and demand lettersExecute routine dunning actions for non-payment accounts on consumer segmentsLiaise with different internal parties in resolving disputes and...

About DKSH DKSH’s purpose is to enrich people’s lives. For over 160 years, we have been marketing, selling, and distributing high-quality products and brands for multinational and Fortune 500 companies. Through our Business Units Consumer Goods, Healthcare, Performance Materials, and Technology, we deliver sustainable growth for our partners. We...

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...

Henderson Land Development Co. Ltd. is seeking a Credit Control Officer / Assistant Credit Control Officer in Hong Kong. The role involves debt recovery actions, collaboration with solicitors, and preparing analysis reports.Ideal candidates are degree holders with at least 2 years of relevant experience in accounting, banking, or legal fields. Proficiency 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...

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...

Aon Corporation is seeking a Client Services Executive - Credit Control to perform daily accounting operations, including accounts payable and receivable, invoice processing, and reconciliation with clients and reinsurers.The role requires English and Mandarin proficiency, strong Excel skills, and 2–3 years in accounting within reinsurance or insurance....

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!...

Credit Control Manager - Occasionally TravelOur client, a publicly listed market leader in global logistics and commercial services, is expanding its Hong Kong operations. To support this growth, they are seeking a Credit Control Manager to oversee credit data analysis, conduct creditworthiness assessments for existing and prospective clients, and manage...

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...

About the role To support our business expansion, we are seeking an assistant accountant who is currently pursuing or has obtained a professional accounting qualification to specialize in accounts receivable and credit control management. Key responsibilities Manage daily accounts receivable (AR) operations, including invoicing, posting, follow-up, and...

Aon Services Hong Kong is seeking a Credit Control Officer - Reinsurance. Fresh grads are welcome to apply. The role involves daily accounting operations in AP/AR, handling invoices, reconciliations with clients and reinsurers, and resolving discrepancies. The ideal candidate has a accounting/finance/business degree with 1–3 years of relevant experience in...

HKBN is seeking a Senior Officer/Assistant Manager - Credit Control to lead a small team and oversee daily AR operations, reconciliations, and credit management.You will collaborate with Finance, Customer Service and Sales to ensure timely settlements, monitor ECL, and prepare monthly reports. The role requires 7–8 years in credit management and strong...