Credit Controller, MNC, Law Firm

Salary : $420000 - $432000
Location : Central and Western District
Post Date :

Description :

The Company

Our client is an international law firm, having a strong global presence and managing the full spectrum of services and operations. They have over 1,500 lawyers located in the world's major financial, business and regulatory centres, spanning in more than 15 counties. They are consistently ranked in the top tier by leading legal and business publications. They are now seeking a billing specialist to join their growing team.

The Role

  • Collect outstanding receivables through telephone and/or demand letters
  • Monitor credit status of customer accounts and prepare credit assessments
  • Liaise with other departments for disputing billings and outstanding accounts
  • Maintain and update customer credit list periodically and ensure a copy to be distributed to each department for record
  • Communicate with the partners and secretaries for the debt status and assist for the debt collection
  • Prepare performance statistical reports and initiate actions for continuous improvement
  • Assist and advise the direct supervisor and/or manager on course of action needed to take on long outstanding and/or doubtful accounts
  • Collect and follow-up on all outstanding receivables
  • Submit customer outstanding reports in timely and accurate manner
  • Visit existing and potential customer offices factories when required

Your Profile

  • Good command of written and spoken English and Cantonese
  • Detail minded, service oriented with strong client service attitude
  • At least 3 years relevant working experience
  • Proficient in excel
  • Open to any industries

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Hong Kong

21st Floor, Nexxus Building,
41 Connaught Road,
Hong Kong
Phone : +852 3653 7300

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