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
• Assess the customer’s Property Value, Credit Bureau Report etc. to recommend approval decision for Mortgage / Property related loan applications
• Process credit applications according to credit policies and underwriting standards

Requirements:

• Higher diploma degree holder or above, preferably in accounting, finance, legal or risk management related discipline
• Experience in loan approval / portfolio management of property-related lending business in financial institution / bank is preferred
• 1-2 years experience in related position
• Detail-minded with good communication skills

For any interested candidate, please send us your resume with your expected salary in MS Word or PDF format via whatsapp +852 6794 4714 . Press Apply Now