Credit Control & Collections Supervisor – Drive Cash Flow

The Hong Kong And China Gas Co Ltd

Hong Kong

On-site

HKD 360,000 - 540,000

Full time

14 days+
Application generator

Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.

Get past ATS filters

Benefits offered by this job

Career Development
Caring
Competent and Efficient service
Proactive working attitude
Innovative mindset
Internal communication and cooperation

Job summary

The Hong Kong and China Gas Company Limited is seeking an Assistant Customer Accounts Supervisor to oversee credit control and debt collection. You will ensure timely settlement of receivables, assess credit risk and arrange site visits for overdue accounts.

The ideal candidate holds a degree in business or accounting, at least 3 years’ experience in commercial credit management, strong Excel and SAP knowledge, and fluency in English and Chinese. A HK driving licence is a plus.

Qualifications

  • Degree holder in Business Administration, Finance, Accounting, Economics, or related disciplines.
  • At least 3 years of solid experience in commercial credit management.
  • Proficient in Microsoft Office applications, particularly Excel; knowledge of SAP is an advantage.
  • Strong communication and interpersonal skills.
  • Good command of written and spoken English and Chinese; Putonghua is an advantage.
  • A valid Hong Kong driving licence would be an advantage.

Responsibilities

  • Ensure timely settlement of account receivables and proper credit risk management.
  • Arrange on-site visits for overdue accounts.
  • Handle enquiries and disputes from customers and collection agencies.
  • Coordinate with other departments to address customer enquiries, concerns, and complaints.
  • Assign cases to collection agencies and verify collection results and agency fee payments.
  • Monitor C&I deposits, including additional deposits, refunds, bank guarantee replacements, and blanket guarantee reviews.
  • Prepare monthly management reports, operational statistics and process debt recovery closures.
  • Perform any other ad hoc duties and tasks as assigned.

Skills

Excel
Communication skills
Interpersonal skills
English and Chinese

Education

Bachelor's degree in Business Administration, Finance, Accounting, Economics, or related disciplines

Tools

SAP (ERP/CMS systems)

Job description

The Hong Kong and China Gas Company Limited is seeking an Assistant Customer Accounts Supervisor to oversee credit control and debt collection. You will ensure timely settlement of receivables, assess credit risk and arrange site visits for overdue accounts.

The ideal candidate holds a degree in business or accounting, at least 3 years’ experience in commercial credit management, strong Excel and SAP knowledge, and fluency in English and Chinese. A HK driving licence is a plus.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Assistant Customer Accounts Supervisor (Credit Control and Debt Collection)
Assistant Customer Accounts Supervisor (Credit Control and Debt Collection)

The Hong Kong And China Gas Co Ltd • Hong Kong

On-site
HKD 360,000 - 540,000
Career Development
Caring
Competent and Efficient service
+3
Credit & Collections Pro: Debt Recovery & Risk
Credit & Collections Pro: Debt Recovery & Risk

HTK • Hong Kong

On-site
HKD 180,000 - 300,000
Strategic Credit Controller & Collections Lead
Strategic Credit Controller & Collections Lead

Schindler Lifts (HK) Ltd • Hong Kong

On-site
HKD 279,000 - 391,000
Marriage leave
Paternity leave
Study leave
+1
Billing Services Lead - Drive Excellence & Process Transformation
Billing Services Lead - Drive Excellence & Process Transformation

The Hong Kong And China Gas Co Ltd • Hong Kong

On-site
HKD 420,000 - 540,000
Career Development
Caring, Competent and EfficientService
Proactive working attitude
+1
Credit & Collections Specialist (Hong Kong Branch)
Credit & Collections Specialist (Hong Kong Branch)

Hong Leong Bank Berhad Hong Kong Branch • Hong Kong

On-site
HKD 900,000 - 1,200,000
Accounts Receivable Specialist – HK (Credit & Collections)
Accounts Receivable Specialist – HK (Credit & Collections)

VCC Land Limited • Hong Kong

On-site
HKD 335,000 - 469,000
Medical insurance with dental
Discretionary bonus
Meal allowance
+3
Credit & Collections Specialist
Credit & Collections Specialist

Hong Leong Bank Berhad • Hong Kong Island

On-site
HKD 700,000 - 1,000,000
Debt Recovery & Credit Control Specialist
Debt Recovery & Credit Control Specialist

PERSOL • Hong Kong

On-site
HKD 264,000 - 316,000
Debt Collection Strategy Lead
Debt Collection Strategy Lead

Dah Sing Financial Group • Hong Kong

On-site
HKD 200,000 - 320,000
Billing Services Supervisor
Billing Services Supervisor

The Hong Kong And China Gas Co Ltd • Hong Kong

On-site
HKD 420,000 - 540,000
Career Development
Caring, Competent and EfficientService
Proactive working attitude
+1