Posted by on April 23, 19103 at 05:44:42:
Reporting to the Operations Director, the successful candidate will:
· Manage and administer the Accounts Receivable for our clients in Taiwan and around the region;
· Work with our clients in resolving disputes over invoicing issues from their buyers;
· Manage invoices for buyers located in Taiwan and around the region;
· Propose ways to improve and enhance the efficiency of credit operations; and
· Take great pride in providing excellent customer service.
Requirements:
· At least 2 years working experience in Factoring, credit control management, banking and/or relevant field of business. Proven track record of good credit ageing administration and debt recovery will be advantageous
· University graduate in Business Administration, Commerce, Accountancy preferred
· Good working knowledge in Factoring, Credit Collection, Credit operation is essential
· Fluency in English & Putonghua is essential· Computer literacy
· Independent, committed and responsible
· Possess strong analytical and problem solving skills
· Able to relate well with others and work under pressure
· Able to commence work within short notice