Job Description
Job Duties
- Perform accounts receivable activities i.e. make telephone calls and coordinate with relevant department in resolving payment disputes
- Assist in credit administration functions such as preparation of collection statement and payment reminders
- Prepare monthly ageing reports
Requirements
- Form 5 and above, with LCCI elementary level
- Minimum 1 year's relevant working experience
- Good team player, strong sense of responsibilities
- Solid knowledge of using Microsoft applications software, working knowledge of SAP is preferred
- Good Communication skill
- Immediate available is highly preferred
- At least able to work 2 days per week
Interested parties please send us your detailed resume with expected salary (hourly rate) by
Email: recruit.shk@hk.schindler.com
WhatsApp: 63972525
All information provided by applicants will be used for recruitment related purposes and handled in strict confidence by authorized personnel. The personal data collected will be destroyed after three months.
彈性工作時間，MPF
Email: recruit.shk@hk.schindler.com
WhatsApp: 63972525