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RESPONSIBILITIES

1.Evaluate the risk and exposure and to provide financial analysis on granting of credit terms to new or existing customers
2.Ensure all the credit and collection activities of the Group are complied with external laws and regulations and internal policies and procedures
3.Follow up overdue payments, problem accounts and litigations in collecting accounts due
4.Investigate and work closely with sales team to solve any credit issues
5.Perform semi-annual credit review and quarterly updates of credit exposure of the Group
6.Review and verify the payment terms and conditions of sales contract applications
7.Prepare and submit monthly and periodic Group AR reports to the management
8.Identify risk areas and recommend control policies and procedures to minimize losses as well as to enhance credit and collection operations
9.Complete ad hoc assignments in addition to daily responsibilities

REQUIREMENTS

1.Degree in Finance or Accounting or related disciplines
2.Minimum 5 years relevant working experience
3.Experience in AR and ERP system (Oracle) is highly preferred
4.Excellent communication and interpersonal skills are required
5.Extensive knowledge of credit operations, accounting, financial analysis and business law
6.Proficiency in Microsoft Word, Excel, PowerPoint and etc.
7.Good command of Cantonese, English and Mandarin