• Job Description:

  As part of this role, you'll be supporting the department head in managing overdue payments and problematic accounts. Your main goal is to reduce risks and boost the company's recovery efforts.

  Responsibilities:

  • Keep an eye on overdue accounts and work to resolve payment issues.

  • Manage the collection process and track progress.

  • Follow company policies when collecting payments.

  • Negotiate with customers to settle debts.

  • Help with inspections and monitor the sale of collateral.

  • Attend meetings and court cases related to debt recovery.

  • Work with external partners like legal firms and debt collectors.

  • Monitor legal actions in Hong Kong and China.

  • Coordinate with official bureaus to ensure compliance.

  • Assist in preparing reports on credit risks.
     

  Requirements:

  • Bachelor's degree in Finance, Commerce, or a related field.

  • At least 4 years of experience in financial analysis or debt management.

  • Experience with collections for small businesses or loans.

  • Knowledge of relevant collection laws.

  Interested parties, please send your resume with availability and expected salary. 

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.