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Brinks is the world’s largest cash management company. Our strong market position is supported by new leadership with a proven track record of success, a long-term strategy to drive growth, and financial strength to continue to capture market share. Our culture of continuous improvement is supported by a global team dedicated to providing exceptional customer support. Our customers include financial institutions, retailers, government agencies (including central banks and mints), jewelers and other commercial operations around the world.
Key Responsibilities
Act as the Credit Administrator to follow up accounts receivable
Contact customers for outstanding invoices, prepare collection arrangement and final account
Prepare monthly AR report and overdue status
Implement a standardized collections strategy across various groups to effectively collect fees
Taking proactive measures to ensure timely payment
Requirement for the Post
Individuals who meet the following requirements or possess the equivalent combination of competence and experience are invited to apply:
Diploma in Business Administration, Accounting, or related disciplines
At least 8 years’ relevant experience.
Good communication skill and can work independently
Strong organizing skill, quality-focused, self-initiative, flexible and result-driven
Customer oriented with good communication and interpersonal skills
Proficient in English (oral and written) and Cantonese
Experience with India and Middle East Asia customer is an advantage
Immediate available will be an advantage
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