Job Overview
Location
kwun tong/ ngau tau kok
Category
Financial Clerks
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Job Description
Responsibilities
General clerical duties and Ad-hoc assignments Responsible for Accounts Receivable (AR) related duties (friendly remind customers for payments by call, by fax, by email, by WhatsApp and provide necessary proofs to customers for collection purposes) Prepare AR related reports to management team some on a daily basis and some on a monthly basis Create & manage customer accounts (update, closed, freeze) Process credit notes Process cash application (customer payments and prepayments) Bank deposits & post office related administrative works Update bank books Requirements
DSE / Form 5 or above Minimum 2 years of related customer collection working experience Good interpersonal, communication and problem-solving skills Good command of English and Chinese Excellent in Excel (VLOOKUP, PIVOT, & FORMULA) Proficient in MS office Dedicated, self-motivated, and works independently Will to work overtime sometime and it is also subject to your own working efficiencies
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