• 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