Account Receivable – Senior Credit Control Clerk
Hong Kong

Job Purpose

You would play an active role ensure accurate accounting records for company and collecting delinquent accounts and keep debtor status in a safety level.

Duties include performing a variety of complex and clerical accounting work, properly filling out and maintaining accounting records, technical reports, good relationship with clients, agents & brokers, and process all activities associated with financial aspects of credit and collections and handle customers’ refunds.

Accountabilities & Activities

  • Handle debtor collection and refund
  • Answer and follow up customer enquiries
  • Provide routine accounting support
  • Monitor customers’ payment behaviour
  • Follow up delinquent accounts
  • Streamline credit management process
  • Implement market driven credit management model and policy
  • Support ad hoc projects and assignments
  • To be successful in the position, you should have

  • Tertiary education or equivalent in Accounting or Finance discipline with 3 years or more related experience
  • With good computer literate, include excel, word, etc
  • Customer Services Oriented
  • Fluency in written and spoken English and Cantonese is required
  • Mature, patient, pleasant personality and good telephone manner
  • Good presentation and negotiation skill
  • Independent, pro-active, and self motivated
  • Bupa offers 5 days work per week and comprehensive remuneration packages including base salary, performance bonus, study assistance plan, non-

    contributory pension plan, life and medical benefit, dental benefit, annual leave, examination leave, etc.

    Personal data collected will be used for recruitment purposes only. Only candidates selected for interviews will be contacted.

    Bupa will be in touch for any opportunities that matches your profile. All personal data of unsuccessful application will be destroyed 24 months from the date of receiving the application.

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