Our Client is an established financial services company with a strong presence in Hong Kong. They are expanding their team. Its a new headcount. Job Duties & Responsibilities: * Monitor overdue accounts and follow up deferred payments * Answer customer enquiries and issue overdue reminders * Provide data support on AR analysis * Perform OCA assignment and monitoring * Support bankruptcy and IVA cases, and other legal processes Requirements: * Form 5 / DSE or above * Minimum 3 years’ working experience in collection services * Self-motivated, independent, hard working with good interpersonal skills * High proficiency in PC operations such as MS word and excel * Good command of spoken and written English and Chinese (Cantonese & Putonghua) * Less experience will be considered as Collection Officer
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