Job Summary

• The role involves coordinating legal actions, arbitration processes, and managing third-party collection agencies to recover debts.
• Candidates must be fluent in both Mandarin and English to effectively communicate with customers and manage accounts.
• The position requires close collaboration with Credit, Commercial, and Customer Service teams to minimize bad debt write-offs.

Matching Summary

Skills & Requirements

Key Requirements

• Bachelor's Degree or Diploma in Business Administration, Finance, Accounting, or Law
• 1–2 years relevant experience in credit and collections
• Proficiency in Microsoft Office 365 applications

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