| Company Description

- A well-known local institution specializing in financial loan services. Committed to provide customers with professional financial advice and offering employees a platform for career development

| Responsibilities

- Perform credit management and follow up on collection accounts

- Liaise with customers to resolve outstanding payments and disputes

- Prepare monthly accounts receivable (AR) reports and monitor overdue accounts

| Requirements

- Higher Diploma or above, preferably in finance, accounting, legal or risk management disciplines

- Prior experience in tax, accounting or financial institution credit management is a plus

- 1-2 years of relevant work experience

- Strong negotiation skills, with excellent communication and interpersonal abilities for handling client disputes

 

| Benefits

- TST Office

- 12AL

- 1BL

- Bank Holidays

- Medical Insurance

- 14 Months Salary

For any interested candidate, please send us your resume with your expected salary in MS Word or PDF format via whatsapp +852 6692 1857 . Press Apply Now