Credit Control Officer 信貸控制專員 (Large Scale 大型機構 - 歡迎CS)
Core
Managing credit control operations, actively collecting debt, and resolving customer account queries.
Role type
Credit Control Officer
Builds
Credit & Revenue Collection performance
Domain
Finance / Accounts Receivable
Required skills
debt collection, customer query resolution, Days Sales Outstanding management, journal entry preparation, risk assessment, ERP system testing, negotiation, legal case handling
Preferred skills
experience with legal collection cases, debt recovery processes, coordination with external legal parties or collection agencies, SAP/Oracle experience
Technologies
Oracle ERP, SAP, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Responsibilities
Handle correspondence to ensure prompt response to customer requests, enquiries and complaints; chase up overdue payments via telephone and email; prepare journal entries and assist with month-end closing; review and create procedures to ensure timely payments; participate in ERP implementation and User Acceptance Testing (UAT); highlight problem customers to management and assess company risks.
Seniority
Junior to Mid-level, hands-on IC