What Jobs are available for Credit Control in Hong Kong?

ORIX Asia Limited

ORIX Asia Limited and its affiliates and subsidiaries, headquartered in Japan with network in more than 37 countries, is one of the leading financial institutions and a Restricted License Bank in Hong Kong. We are looking for high caliber to join us in the following position:

Manager, Credit Control (Experience in handling debt recovery in Vehicle Finance and Equipment Financing is a plus)

As part of this role, you'll be supporting the department head in managing overdue payments and problematic accounts. Your main goal is to reduce risks and boost the company's recovery efforts.

Responsibilities:

• Keep an eye on overdue accounts and work to resolve payment issues.
• Manage the collection process and track progress.
• Follow company policies when collecting payments.
• Negotiate with customers to settle debts and / or prepare debt restructuring proposals for customers in need.
• Liaise with internal and external parties, including but not limited to frontline, legal firms, etc. for execution of collection activities and to attend meetings and/or court cases related to debt recovery.
• Help with inspections and monitor the sale of collateral.
• Provide regular reporting on authorization performance and credit risks, share insights and recommendations to senior management
• Assist in ad-hoc tasks as assigned

Requirements:

• Bachelor's degree in Finance, Commerce, or a related field.
• At least 4 years of experience in financial analysis or debt management.
• Experience with collections in Vehicle, Equipment Financing and / or SME portfolios and loan restructure implementation is a plus.
• Knowledge of relevant collection laws.
• Excellent communication and presentation skills.
• A good team player with strong business acumen and analytical skills.
• Able to work under pressure and meet tight deadlines.
• Proficient in both spoken and written English and Chinese, fluent in Putonghua is preferable.
• Immediate available is preferred

Interested parties, please send a detailed resume including current salary and expected salary to:

HR Dept, 25/F, Two Exchange Square, 8 Connaught Place, Central, HK.

Job duties:

• Evaluate the credit status of clients to identify debtors and credit level;
• Perform credit management and debt collection / recovery actions;
• Prepare reports and able to work at all levels to formulate collection plans;
• Responsible for performing clerical and routine administrative tasks to support the Credit Control Team, ensuring smooth daily operations.

Requirements:

• Degree holder in Accounting or Finance related discipline
• Minimum of 1 years of credit control & collection experience and knowledge in the Engineering industry are preferable
• Strong in MS Office and Accounting Systems
• Good communication skills and a team player
• Able to work independently with customers and internal customers
• Proficiency in English (both spoken and written), and Cantonese.

We offer attractive salary and fringe benefits package to the successful candidate.  Apply now with full resume including current and expected salary, via any of the following methods (please include your name, contact number, and the position you are applying for):

• Submit your application through the "Quick apply" button;
• Receive application via email:
• Mail your application to People and Culture, Jardine Engineering Corporation, 5/F, Tower A Manulife Financial Centre, Wai Yip Street, Kwun Tong, Kowloon.  (Please quote reference no. in your application letter).

For more information about our company, please visit our website :  

Personal data provided by job applicants will be used strictly in accordance with the company's personal data policies, a copy of which will be provided immediately upon request

Company Introduction

Founded in 1862, The Hong Kong and China Gas Company Limited (Towngas) was Hong Kong's first public utility. Today, we are one of the largest energy suppliers in Hong Kong, operating with world-class corporate management and leading-edge business practices. For the past years, Towngas has been growing with Hong Kong, evolving from the simple gas company supplying fuel for street lamps to our current leading position in the energy industry in the greater China region.

The Job

• Perform credit management and debt collection actions

• Follow up delinquent accounts via demand letters, telephone calls and on-site visits

• Negotiate with customers on settlement arrangement, such as payment by instalments, taking over of account with previous unsettled balance, tenancy dispute, etc.

• Assign delinquent accounts to Credit Agency for further dunning actions

• Manage Credit Agency on issues arising from delinquent accounts

• Initiate legal actions against delinquent accounts

• Carry out on-site visit and cap-off gas supply

• Handle customers' enquiries and complaints regarding Credit Control operation

• Handle other credit control matters and ad hoc assignments

The Person

• Diploma or above in Accounting, Finance or related disciplines

• At least 2 years' solid experiences in commercial credit management functions

• Holder of valid driving license Class 1 is an advantage

• Customer-oriented with good communication and telephone skills

• Self-motivated and able to work independently

• Good command of spoken and written English and Chinese, proficiency in Putonghua will be an advantage

• Proficiency in MS Office applications

Application Method

Application with full details stating current and expected salary to: or click "Apply Now" to submit online application.

Deadline for application: 14 November 2025

Please quote the reference number (GTD/CCO/TG01/25) in your application.

(All personal data provided will be treated in strict confidence and used for recruitment purposes only.)

About Iron Mountain

Iron Mountain (NYSE: IRM) is the industry leader in information protection and storage services. Forbes magazine has recognized Iron Mountain as one of the "Top 400 Best Big Companies" and FORTUNE Magazine has consistently ranked the Company as one of "America's Most Admired Companies". In early 2009, Iron Mountain was added to the prestigious Standard & Poor 500 Index.

For more information, please visit

If you embrace challenges, work well in a team setting, and are driven to grow and excel in your career, we would like to hear from you.

Job Summary:

Iron Mountain is seeking for a Credit Control Officer with working experience in Account Receivable (AR). This position will be reporting to Billing & Collection Manager for HK and Macau.

Responsibilities:

Oversee the collection of outstanding payments, monitor payment schedules, and initiate contact with customers regarding overdue accounts.

Communicate with clients to collect payments, set up payment plans, and resolve any billing disputes or payment discrepancies.

Maintain accurate and up-to-date records of customer accounts, payment histories, and collection efforts.

Address and resolve internal and external queries related to outstanding invoices and payments.

Requirements:

Higher Diploma / Degree Graduate

Minimum 2 years of experience in an accounting, finance, or credit control role

Proficiency in MS Office, especially Excel

Working knowledge of accounting software such as Salesforce and Oracle is preferred

Good command of spoken and written English and Cantonese

What is in it for YOU:

Stable working hour and environment

Hybrid work arrangement that offers you to work from home

In- house training and development

Be part of an ever-evolving global organization focused on transformation and innovation

A support system where you have a safe place to voice your opinion, share feedback, and be your true authentic self

What we offer:

Be part of an ever-evolving global organization focused on transformation and innovation.

A support system where you have a safe place to voice your opinion, share feedback, and be your true authentic self.

Global connectivity to learn from 26,000+ teammates across 52 countries.

Be part of a winning team who embrace diversity, inclusion, and our differences.

Competitive Total Reward offerings to support your career at Iron Mountain, family, personal wellness, financial wellbeing.

Full-time,Permanent

ORIX Asia Limited

ORIX Asia Limited and its affiliates and subsidiaries, headquartered in Japan with network in more than 37 countries, is one of the leading financial institutions and a Restricted License Bank in Hong Kong. We are looking for high caliber to join us in the following position:

Manager, Credit Control (Experience in handling debt recovery in Vehicle Finance and Equipment Financing is a plus)

As part of this role, you'll be supporting the department head in managing overdue payments and problematic accounts. Your main goal is to reduce risks and boost the company's recovery efforts.

Responsibilities:

• Keep an eye on overdue accounts and work to resolve payment issues.
• Manage the collection process and track progress.
• Follow company policies when collecting payments.
• Negotiate with customers to settle debts and / or prepare debt restructuring proposals for customers in need.
• Liaise with internal and external parties, including but not limited to frontline, legal firms, etc. for execution of collection activities and to attend meetings and/or court cases related to debt recovery.
• Help with inspections and monitor the sale of collateral.
• Provide regular reporting on authorization performance and credit risks, share insights and recommendations to senior management
• Assist in ad-hoc tasks as assigned

Requirements:

• Bachelor's degree in Finance, Commerce, or a related field.
• At least 4 years of experience in financial analysis or debt management.
• Experience with collections in Vehicle, Equipment Financing and / or SME portfolios and loan restructure implementation is a plus.
• Knowledge of relevant collection laws.
• Excellent communication and presentation skills.
• A good team player with strong business acumen and analytical skills.
• Able to work under pressure and meet tight deadlines.
• Proficient in both spoken and written English and Chinese, fluent in Putonghua is preferable.
• Immediate available is preferred

Interested parties, please send a detailed resume including current salary and expected salary to:

HR Dept, 25/F, Two Exchange Square, 8 Connaught Place, Central, HK.

Your Role:

• Handle and follow up unidentified payments and invalid cheque
• Contact customer to identify payment details and update payment into billing system on timely basis
• Manage and control device sales orders to ensure credit limit compliance, and follow up the outstanding receivable with clients
• Prepare general ledger account reconciliations.
• Handle other credit control issues and ad hoc assignments

To succeed in this role:

• Diploma Holder or above in Business Administration, Accounting, Finance or related discipline
• Minimum 2 years' working experience
• Good command of spoken and written English and Chinese
• Proactive, outgoing, enthusiastic and sensitive to numbers
• Analytical and self-motivated in problem-solving
• Proficient in MSOffice applications

Higher caliber candidate may be considered as Credit Control Officer

If you have the desire for an exciting and rewarding career, please apply by sending your resume immediately, quoting your present and expected salary by clicking "Apply Now" or email to career-

For more information on other job opportunities of PCCW/HKT Corporate Functions, please visit our website.

Job Summary

Join a dynamic team at DKSH as a Supervisor, Credit Control to implement credit policy, processes and internal controls. The successful candidate will also conduct financial background and reference checks, track credit/collection history, follow-up on payments due and coordinate renegotiation activities and play a key role in driving financial integrity and operational excellence.

Job Responsibilities

• Implement credit policy, processes and internal controls to ensure governance over the credit control/collections function
• Conduct new customers' financial background and reference checks to verify creditworthiness. Provide check results to facilitate decisions on credit limit assignments
• Track the credit and collection history of existing customers. Analyze customers' payment performance and check for potential credit risks to mitigate potential payment defaults
• Follow-up on payments due and check against assigned credit limit/credit policy. Highlight potential debt recovery issues and suggest solutions to recover debts
• Coordinate activities related to renegotiation of customer payment plans and reassignment of credit limits to ensure recoverability of debts
• Implement continuous improvement initiatives to streamline existing credit control processes and improve efficiencies through a better utilization of automated systems
• Work closely with internal stakeholders in monitoring collections (e.g. days sales outstanding, monthly collection targets, etc.) and resolving customer payment issues
• Work closely with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments
• Initiate periodic review on the aging listing for preventive actions
• Responsible for Accounts Receivable functions
• Reconcile & update the payment/AR ledger and prepare AR reports
• Prepare ad-hoc reports, project and analysis

Job Requirements

·    Degree or professional qualification in Accounting/Finance or a related discipline

• Minimum 3 to 5 years' experience in a similar role, credit control experience is highly preferred
• Proven hands-on experience in SAP accounting applications is an advantage
• Strong organizational, analytical and interpersonal skills
• Well organized and self-initiative
• Proficient in Microsoft Word, Excel, PowerPoint, knowledge of SAP system is an added advantage
• 5.5 days work (work from home on alternative Saturday)
• Candidate with less experience will be considered as Executive

Why It's Great to Work at DKSH

Join a purpose-driven company and help enrich people's lives every day. We provide reliable access to high-quality products and services, like COVID-19 vaccines, and create sustainable value for all our stakeholders, generate jobs, and give back to society. Founded over 150 years ago in Asia by three Swiss traders, DKSH still maintains the same entrepreneurial mindset. Be part of our diverse team of more than 33,000 people working in 36 markets across the globe. You will learn and develop both professionally and personally in a modern environment offering hybrid work arrangements. Come and meet our energetic, passionate, and purposeful team and be part of something big.

Job Summary:

DKSH is hiring an Executive, Credit & Collections to manage customer master data, oversee accounts receivable, monitor credit profiles, and deliver insightful financial reporting and analysis.

Job Responsibilities:

• Check/ verify/ maintain information related to customer master data
• Handle internal enquiries related to customer master data records
• Maintaining records regarding payments and account statuses
• Transactions and reconciliation with internal business areas
• Prepare weekly/ monthly reports to management/ internal business stakeholders
• Monitor credit profile of customers and contact them to ensure on-time settlement of outstanding balances
• Handle complaints & dispute cases raised by customers
• Initiate periodic review on the aging listing for preventive actions
• Responsible for Accounts Receivable functions
• Reconcile and update the payment/AR ledger and prepare AR reports
• Prepare ad-hoc reports, project and analysis

Job Requirements:

• Diploma or above in Accounting or relevant discipline

• Minimum 2 years of experience in customer service or accounting

• Strong organizational, analytical and interpersonal skills
• Advanced knowledge of Microsoft excel, PowerPoint is preferable
• Experience with SAP system is an added advantage

Why It's Great to Work at DKSH

Join a purpose-driven company and help enrich people's lives every day. We provide reliable access to high-quality products and services, like COVID-19 vaccines, and create sustainable value for all our stakeholders, generate jobs, and give back to society. Founded over 150 years ago in Asia by three Swiss traders, DKSH still maintains the same entrepreneurial mindset. Be part of our diverse team of more than 33,000 people working in 36 markets across the globe. You will learn and develop both professionally and personally in a modern environment offering hybrid work arrangements. Come and meet our energetic, passionate, and purposeful team and be part of something big.

Job duties:

• Evaluate the credit status of clients to identify debtors and credit level;
• Perform credit management and debt collection / recovery actions;
• Prepare reports and able to work at all levels to formulate collection plans.

Requirements:

• Degree holder in Accounting or Finance related discipline
• Minimum of 1 years of credit control & collection experience and knowledge in the Engineering industry are preferable
• Strong in MS Office and Accounting Systems
• Good communication skills and a team player
• Able to work independently with customers and internal customers
• Proficiency in English (both spoken and written), and Cantonese.

We offer attractive salary and fringe benefits package to the successful candidate.  Apply now with full resume including current and expected salary, via any of the following methods (please include your name, contact number, and the position you are applying for):

• Submit your application through the "Quick apply" button;
• Receive application via email:
• Mail your application to People and Culture, Jardine Engineering Corporation, 5/F, Tower A Manulife Financial Centre, Wai Yip Street, Kwun Tong, Kowloon.  (Please quote reference no. in your application letter).

For more information about our company, please visit our website :  

Personal data provided by job applicants will be used strictly in accordance with the company's personal data policies, a copy of which will be provided immediately upon request