Our client combines the real and digital worlds across energy systems, buildings, and industries, enhancing the way people live and work, significantly improving efficiency and sustainability to protect our planet for the next generation. They are on a journey to empower their customers fulfilling their today needs as well as enabling them and their infrastructure undergo the digital transformation. They are currently seeking for a Commercial Officer - Credit Collection to join their team.

Commercial Officer - Credit Collection

Responsibilities:

• Act as the Credit Administrator to follow up accounts receivable

• Contact customers for outstanding invoices, prepare collection arrangement and final account

• Prepare monthly AR report and overdue status

• Issue booking document, coordinate functions in order to support BU accurately and timely

• Handle customer’s enquiry call and gather information for support customers per requested

• Arrange debt collector case for the seriously overdue customer

• Provide comments to colleagues before releasing payment terms and shipment

Requirements:

Individuals who meet the following requirements or possess the equivalent combination of competence and experience are invited to apply:

• Diploma in Business Administration, Accounting, or related disciplines

• At least 4 years’ relevant experience in large multi-national companies preferrable.

• Good communication skill and can work independently

• Strong organizing skill, quality-focused, self-initiative, flexible and result-driven

• Well-versed in MS Office and SAP is an additional advantage

• Proficient in English and Cantonese

• Immediate available will be an advantage

Interested candidates please send your full resume (MS Word document), including employment history, present and expected salary and contact telephone number to: cv@delken.com.hk.
 
For more jobs, please visit our website:  http://www.delken.com.hk/.
 
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