3 Recovery Agent jobs in Hong Kong

Associate / Assistant, Debt Collection

$40000 - $60000 Y United Asia Finance Limited

Posted today

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Job Description

United Asia Finance Limited (亞洲聯合財務有限公司) is the market leader specializes in consumer lending in Hong Kong and PRC via a mix of business channels including network of branches, Internet and mobile. We strive to maintain our market leadership by continuous uplift of professionalism and creation of new market practices and standards through innovation. We have 48 branches in Hong Kong and coverage in 15 main cities in PRC.

Join us if you are talented with the matched skillset and experience and want more:

Regain work-life balance and regular work pattern

Learn the best market practices and standards

Enrich your career professionalism in an innovative environment

Explore personal interests in company activities, outings and classes

Earn a competitive remuneration package comparable to the market

You may visit  to know more about United Asia Finance Limited. Do act now and send us your application and CV.

Job Responsibilities:

  • Performs dunning and follow-up actions on overdue accounts
  • Negotiates payment arrangement with debtors
  • Performs miscellaneous job related duties as assigned
  • On-the-job training will be provided

Job Requirements:

  • F.5 or above
  • Customer oriented and good telephone manner
  • Good command of spoken and written in Putonghua, English and Cantonese
  • Good Chinese and English typing
  • Self-motivated and willing to learn

We Offer:

Remuneration Package

  • Competitive Basic Salary
  • Double Pay
  • Performance Bonus

Paid Leaves

  • Annual Leave
  • Birthday Leave
  • Family-Friendly Leave
  • Recreation Leave
  • Marriage Leave
  • Maternity Leave
  • Paternity Leave
  • Compassionate Leave

Healthcare Programs

  • Life and Accident Insurance Scheme
  • Medical Benefits

Staff Learning Subsidies and Development

  • Comprehensive on-the-job training
  • Learning Sponsorship
  • Personal development and growth opportunities

Company Activities and Gathering

  • Diversified Interest Classes
  • Company Outing
  • Sponsored Gathering
  • Marathon Running

Interested parties please send your CV indicating your current salary, expected salary and availability to Human Resources Department, by email via clicking the "Quick Apply" button

(Personal data collected will be treated in the strictest confidence and will be handled by authorized personnel for recruitment-related purposes only. Applicants who do not hear from us within 3 months may consider their application unsuccessful and their data will be destroyed within 24 months of receipt.)

This advertiser has chosen not to accept applicants from your region.

CO6: Receivables and Debt Collection Officer

$600000 - $1200000 Y Total Credit Management Services Hong Kong Limited

Posted today

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Job Description

Ref.: CO6

Position: Receivables and Debt Collection Officer (RDCO)

Duties & Responsibilities:

  • Responsible for assisting the process of collection of overdue commercial accounts, implementation;
  • Responsible for assisting in the negotiation of disputes , dispute resolution , mediation work;
  • Responsible for assisting in the analysis and management of the prevention and control of risk assets;
  • Regularly produce and submit work report;

Requirement:

  • Matriculated or University graduate;
  • Relevant experience is preferred;
  • Good communication skills , good logical thinking ability , good ability of writing instruments;
  • Work efficiency, enthusiasm , hard work , strong sense of responsibility , team spirit

How to Apply:

Please quote the respective Ref. and Position you apply for in your application with your full resume, photo, phone and expected remuneration to:

The HR Manager - Total Credit & Risk Management Group

Email: (email redacted, apply via Company website)

(Information provided will be treated in strict confidence and used for employment purpose only.)

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

Full-time

This advertiser has chosen not to accept applicants from your region.

Accountant - AR focus (credit control and debt collection)

$60000 - $80000 Y Headsearch21 Consultancy Ltd

Posted today

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Job Description

Our clients are now seeking for high caliber candidate to fill up the following position:

Job Duties:

  • Handle full set of accounts
  • Manage daily operation in Account Receivable and customer settlement including preparation of customer statements and tracer of overdue
  • Monitor and follow up on outstanding receivables, ensuring timely collection and resolution of discrepancies
  • Maintain up-to-date records of all AR transactions, including customer accounts and payment histories
  • Prepare and distribute AR aging reports, highlighting overdue accounts and potential risks
  • Handle inter-company transactions and reconciliation
  • Complete month end closing for subsidiaries of the Group
  • Assistant in financial analysis, budgeting and performance monitoring
  • Liaise with internal and external business partners (banks and auditors)

Requirements:

  • Min. 5 years of experience in similar role
  • Experience in Navision is a plus
  • Good command of both written and spoken Chinese and English

Interested parties, please click the "Apply Now" or send  your updated resume with Current and Expected salary in MS word format to

For more information please contact Ms. Lo at

Ref #: TL09001

All information collected will be treated in strict confidence and be used for recruitment purpose only

Company Web-Site: 

Our Employment Agency Licence Number: 79019

This advertiser has chosen not to accept applicants from your region.
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