ar reporting, credit controller | financial institution.

about the company.

Our client is a Swiss-based financial institution with a stable platform, supporting internal development with dynamic working environment. They are now calling for the right candidates to join their venture as a Credit Controller. MNCs culture. WLB.

• Oversee, operate, and manage receivable ledgers to meet targets and ensure effective resolution of overdue premiums, following company policies
• Responsible for daily tasks related to the credit control functions for Hong Kong and Macau
• Establish strong relationships with producers, collaborating on policy life cycle actions to improve receivables practices and ensure premium settlements adhere to credit terms
• Drive communication and solutions with operations to address operational issues in a structured and governed framework
• Prepare timely and efficient reporting, including regional reporting, unallocated cash, overdue premiums, bad debts, and provide analysis and recommendations for operational flows and efficiencies in payables, receivables, and recoveries

• Degree of Accounting/Commerce or equivalent discipline
• Minimum of 3 years accounting experience
• Experience within Financial Services will be an asset
• A goal-driven, self-motivated, accountable individual with a strong commitment to ethical conduct
• Possesses a proactive approach to problem-solving and teamwork, displaying a positive attitude
• Demonstrates effective communication skills with internal and external stakeholders
• A solid understanding of accounting protocols with strong analytic abilities with a keen focus on precision and attention to detail
• Good command of Microsoft Office, English, Cantonese and Mandarin