Credit Officer (Accounts Receivable)

Posted 5 months ago


  • Monitor the collections of the month s. targets to minimize overdue payments and control the bad debts
  • Review the company debtor list
  • Contact customers and inform them of their outstanding or overdue bills by sending reminders, telephone and / or demand letters
  • Maintain customer payment records with finance
  • Issue Pro-forma invoice as request and mail invoice out with delivery note to customers
  • Respond to customer queries
  • Record receipts transactions, generate and send monthly customer statements to Finance
  • Prepare reports e.g., AR Aging report, collection forecast report, etc.
  • Share of Sales support job duties per assignments such as generating quotations or prepare SOs
  • Maintain filing per need
  • Responsible for all non-routine work assigned by the employee’s supervisor


  • Diploma holder in Administration related
  • 2-3 years related experience in trading industry
  • Good command of Cantonese, English and Mandarin
  • MS Office proficiency
  • Knowledge of Dynamic AX would be advantageous

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Job Features

Job CategoryAccounting & Finance

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