• Spend at least 50% working time on collection calls depending on relationship with customer.

• Maximize collection of payment from all customers in a timely and professional manner.

• Maintain efficient records of collection activities.

• Monitor credit accounts and report delinquent customers to Finance Manager for review and action.

• Assist in the dispatch of invoices, airway bills, reminding letters.

• Monitor credit limit/term of accounts to ensure proper action is taken.

• To perform other task assigned by Management

• Bachelor Degree in Finance, Accounting, or relevant fields is required.

• Good in Speaking/Reading/Writing English is required.

• Mandarin Chinese speaking will be an advantage.

• Good Computer skill (Ms. Word, Excel, Power Point, Internet, and Email).

• Must obtain numerical skill, credit analysis and debt collection skills.

• Good at dealing with customers on telephone.

• Must be flexible, honest, proactive, and self-motivated.

• Good at time management and possess strong team work spirit.

• Able to work under pressure and complete work with deadline.