Accountant/ Credit Controller

You are invited to apply for the following role, the description is shown below:

Responsibilities:

Building and maintaining relationships with clients, facilitating greater efficiency in payments and query resolutions.

Continually assess all accounts to minimise clientÕs exposure in terms of debt versus deposit.

Investigate, manage and resolve disputes quickly and efficiently in-order-to collect funds.

When required, attending client meetings to discuss any finance questions or queries.

Ensuring that customers pay amounts owed to the company by the due date using a variety of payment methods.

Managing payment and repayment plans with customers that are in default of payment terms collaborating with legal proceedings if necessary.

Assisting in the allocation of cash received into the business on-a-daily basis.

Ensuring compliance with the company credit policy, business processes and compliancy requirements.

Skills & Qualifications:

2 years in a Credit Control, or similar Accounts Receivable role required.

A meticulous, attention to detail approach required, with strong negotiation, influencing and communication skills.

Excellent standard of written and spoken English and Mandarin are required.

Cantonese language skills highly beneficial.