Job Requirements:   

• Making outbound collection calls in a professional manner while keeping and improving customer relations
• Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner
• Collect customer payments in accordance with payment due dates
• Identify issues attributing to account delinquency and discuss them with management
• Review and monitor assigned accounts and all applicable collection reports
• Provide timely follow-up on payment arrangements

Job Responsibilities:

• BBA degree in Accounting and Finance​At least 1 year experiences in account receivable or call collect payment
• Self-motivation & confident
• High commitment to deliver the result and company’s expectation
• Effective communication, good interpersonal
• Loyalty & ability to work on own initiative is important
• English is a must and Chinese is an advance
• Computer knowledge in Ms. Word, Excel, Peach-tree and internet & email respond with the last version updated

Click to apply & upload resume:
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