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Main Purpose & Scope of the Job

As a key member of Finance Team, you will take full responsibility for managing credit control. You will manage the Sales Ledger and control collection of debts, resolve queries and contribute towards the smooth running of the department.

Duties & Key Responsibilities

· Manage Sales Orders and approval process dependent on customer payment status, terms and limit.

· Maintain customer accounts within the agreed payment terms and credit limits.

· Control Sales Ledger posting and payment reconciliations

· Receive and verify payments including cash received from driver collections

· Escalate to Team Leader/Manager any internal or payment issues with customers

· Maintain effective liaison with internal staff and customers.

· Meet targeted KPI’s using department procedures.

· Maintain accurate notes and records

· Manage Invoice Discounting sales reporting

· Handling cash and cheque for banking purpose.

· Other Ad Hoc duties as requested by Team Leader/Manager

Person Specification

· Business fluent in English and Mandarin and/or Cantonese.

· Able to prioritise workloads and work well under pressure.

· Work on their own initiative as well as working in a team.

· Proven experience in Credit Control/high volume calls

· Proactive approach to Credit Control

· Customer Centric – identifying and serving needs customers

· Have a flexible attitude and able to adapt to change

· Minimum of 1 years credit control experience

· Knowledge of SAP, MS Excel and Word preferred

· High level of accuracy and attention to detail

· Flexible "Can do " attitude

Job Types: Full-time, Contract

Salary: £23,000.00-£25,000.00 per year

Experience:

• accounting: 1 year (Preferred)

Language:

• Mandarin (Preferred)

• Cantonese (Preferred)

• English (Preferred)