Accountant (Credit Control)

Rentokil Initial provides services that protect people and enhance lives.

We protect people from the dangers of pest-borne disease and the risks of poor hygiene. We enhance lives with services that protect the health and wellbeing of people, and the reputation of our customers’ brands.

• Rentokil is the world’s leading commercial pest control services provider.
• Initial is the world’s leading commercial hygiene services provider.
• Ambius is the world’s leading commercial provider of plants and scenting.

Driven by customer-centric innovation, our pest control solutions combine preventive and reactive strategies to enhance the protection of your business through a consistent, ongoing pest management program.

Our local service teams based in over 1,800 branches across the world cover over 90% of global GDP in 92 of the world’s 100 largest cities across North America, Europe, UK & Rest of World, Asia and the Pacific. Operating in over 90 countries, approximately 90% of our revenues are derived from outside the UK. We have been present in Hong Kong for 60 Years and are the industry leaders in Pest Control.

Responsibilities:

• Handle the outstanding balance accounts payment and follow up with customer finance / Account / Procurement departments directly.
• Follow up overdue accounts receivable with both external/ internal customers in resolving disputes and settlement negotiation to facilitate the settlement process.
• Collaborate with internal business units for some special invoice requests by the key accounts.
• Assist with Credit Control Manager to perform the ageing and other required analysis on credit facilities by utilizing Microsoft office applications or Google documents.
• Assist with Credit Control Manager on the data maintenance of the credit control system to help on data accuracy from time to time.
• Handle the general administration works, and ad hoc tasks as required.

Requirements:

• Bachelor’s Degree holder in Finance/ Accounting or other related disciplines.
• At least 3 years’ experience in Accounting, where the experience in Account Receivables or Credit Control is a plus.
• Personal encountered in using various accounting systems is an advantage.
• Strong communication, data analysis, presentation and interpersonal skills
• Good in Microsoft office, especially in the Excel and Word.
• Independent and adaptable to change.
• Good team player with a good sense of responsibility.
• Self-motivated with positive working attitude, flexible and well-organised.
• Proficient in both written and spoken Chinese and English.
• Immediate available is preferred.
   

 Are you interested? Here's what you can expect when you join us

• Competitive salary package
• 13-month salary
• Flexible Working Hours
• Dental insurance
• Annual medical check up
• 5-day work week
• Paid Public Holiday
• Annual Leave
• Marital leave
• Medical insurance (Outpatient /Chinese Herbalist & Acupuncture and In-hospital services)
• Offer learning & development and Training program
• Excellent promotion opportunities
• Excellent company culture
• Staff recognition awards

The information provided will be treated in strict confidence and be used only for consideration of your application for relevant / similar posts within the Group/ Company.