Credit Controller（Collector)
Core
Monitor assigned accounts, follow up on collections via calls and correspondence, and resolve payment disputes to ensure cash application.
Role type
Credit Controller (Collections)
Builds
Cash application and reconciliation for multiple bank accounts
Domain
Finance / Accounts Receivable
Required skills
Account monitoring, customer communication, payment reconciliation, dispute resolution, invoicing, cash application
Preferred skills
Cantonese, Finance or Accounting degree, Collections or Accounting experience
Technologies
Mail, email, portal sites
Responsibilities
Monitor and maintain assigned accounts, record customer payment details for irregularities, request and support re-invoicing, provide customer service regarding collection issues, dispatch invoices, process payments, manage daily cash application, perform cash reconciliation