Client Management / Credit Control - Account Manager

Responsibilities

• Monitor and follow up on arrears, late payment, problem, and potential delinquent accounts.
• These are asset -backed investments or credit loans from a PE firm / corporate lender to corporate clients, backed by the lenders’ business assets or inventory.
• Guide and supervise collection activities in line withpany policies.
• Engage with delinquent clients to negotiate settlements and reschedule payments.
• Coordinate with the Credit Team for inspections and assist in monitoring collateral disposal.
• Attend creditors' meetings and court hearings; liaise with legal firms, to enforce debt payment plans, repossession agents, and debt collectors to evaluate performance and costs.
• Ensure adherence to legal requirements by coordinating with the SFC, HKMA, Official Receivers, and in accordance with other relevant bodies ie Money Lending License regulators (HK Police) etc.
• Assist in reviewing and enhancing credit control policies to improve efficiency while ensuringpliance.
• Prepare credit risk reports andpile monthly activity reports.
• Assist Legal,ernance, Risk andpliance departments to implement and enforce clients’ repayment agreements.
• Upholdpany policies and ethical standards in all operations.
• Participate in various ad-hoc and interesting projects and assignments as needed.
• Those with similar financial services industry debt recovery experienced gained just from the Mainland will also be considered, so long as the candidate has relevant working visas to work in HK

Qualifications :

Or contact ‪+852 2523 9955‬ – and ask for Edward Chen, Richard Liu, Cora Pang

Harbridge Partners Limited

Hong Kong Employment Agency License : 75427

Job ID RB / CM / CC-AM / 2025 / 05 / 009