Job Duties

• Manage daily accounts receivable operations and monitor collections
• Follow up on outstanding receivables through calls, emails, statements, and payment reminders
• Monitor aging reports and proactively manage overdue accounts
• Coordinate with internal departments and external clients to resolve billing discrepancies
• Support process improvement initiatives to enhance AR efficiency and accuracy
• Handle ad-hoc assignments as required

Requirements

• Minimum 2 years relevant experience in AR, credit control, or related fields (more experienced candidates may be considered for Senior Officer)
• Good command of written and spoken English and Chinese
• Well-organized, energetic, detail-oriented with a proactive attitude
• Excellent communication and interpersonal skills
• Strong team player with ability to collaborate across departments
• Experience with Oracle JD Edwards highly desirable

Additional Information

About Us, Our Culture & What We Can Offer You

Established over 200 years ago, Chubb Fire & Security are a global business driven by keeping people and the world safe. We provide essential systems, equipment and services, from digital CCTV surveillance and intruder alarms, to fire detection and suppression systems. Offering a full range of innovative products and services to a broad range of customers, from local independent business, to many of the FTSE 100 companies

We believe we offer a unique working culture, where you are as important to us as our customers, and we want you to feel that everyday. We are proud to offer extensive training to all of our new Advisors, fully supporting, and enabling you to thrive in your new role and beyond, with ongoing career development opportunities throughout your career journey with us.

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