-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.

-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, Peachtree and internet & email respond with the last version updated.