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...

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...

Perform credit management and debt collection actions Carry out debt recovery actions on corporate customers via telephone and demand letters Execute routine dunning actions for non-payment accounts on consumer segments Liaise with different internal parties in resolving disputes and outstanding accounts Handle and follow up unidentified payments and invalid...

Agency Contractor, Collection/ Op Sup, Credit Control Services Contract Summary Box:   Location: On-Site   Contract Length: 2 weeks   Day Rate / Pay: 0.0   Working Environment: Onsite   Start Date: 30/07/2026   IR35 Status: [not specified] The agency contractor position for Collection/Op Sup, Credit Control Services supports the company's back-office...

Law.asiais a market-leading business-to-business legal intelligence provider based in Hong Kong. We produceLaw.asiaand publish three of the region’s leading legal magazines. Our content is produced in print, online, e-reader and video formats, and selected content is produced in Chinese, Japanese and Korean languages, as well as English. Responsibilities ...

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...

General Responsibilities: Support the supervisor in monitoring day-to-day operating expenses against approved budgets to ensure effective use of resources Assist in implementing credit policies, procedures, and internal controls to maintain effective governance over credit control and collection activities Gather and compile corporate and financial...

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...

Proactively monitor accounts receivable (AR) and execute daily collection activities via telephone calls, emails and/or demand letters as necessary. Liaise professionally with clients on outstanding debts and closely monitor the debt status to achieve company target. Promote favourable payment methods, e.g. direct debit authorisation or standing bank...

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!...

Select how often (in days) to receive an alert: Title: Senior Assistant, Credit Control Location: Wong Chuk Hang, HK, HK Global Business Unit: OTH Job Function: Finance Requisition Number: 244584 General Responsibilities: Support the supervisor in monitoring day-to-day operating expenses against approved budgets to ensure effective use of resources Assist...

Proactively monitor accounts receivable (AR) and execute daily collection activities via telephone calls, emails and/or demand letters as necessary. Liaise professionally with clients on outstanding debts and closely monitor the debt status to achieve company target. Promote favourable payment methods, e.g. direct debit authorisation or standing bank...

Perform 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 outstanding accountsHandle and follow up unidentified payments and invalid...

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...

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...

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...

Posting Description 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. ...

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...

Posting Description 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...