About this role
Role Overview
- Carry out billing and collection functions
- Co ordination with different stakeholders in the billing issue and payment allocation clarification process to ensure records are updated to system timely and accurately
- Handle general enquiries for billing & collection issues
- Participating in UAT and supporting the implementation of system projects in Customer Accounts & Payments Department
- Be responsible for all tasks relevant to the role such as bank reconciliation; preparation of operation statistics and perform other ad-hoc assignments as required
Requirements
- Higher Diploma or above / LCCI Level 2 or above
- 1
- 2 years of relevant working experience is preferred, fresh graduates will also be considered
- Good PC knowledge e.g. MS Word and Excel
- Adaptability in dynamic environments, detail-oriented, responsible, and self-motivated
- Good command of both spoken and written English and Cantonese
- Experience in accounting software is preferred but not essential
- Immediate availability preferred
Benefits
- Professional development opportunities