• 5-day work week, medical insurance & double pay
  • 2 years experience in accounting field
  • DSE with LCCI 2nd level in accounting

21-Mar-17

 

Applied
  • 透過電話跟進逾期還款的客戶 (不需外出跟進)
  • 處理一般文書工作,支援部門日常運作
  • 中五/中學文憑試畢業生或以上

16-Mar-17

 

Applied
  • Performs dunning on overdue accounts
  • Negotiates payment arrangement with debtors
  • Performs miscellaneous job related duties

14-Mar-17

Salary negotiable

Applied
  • Follow up overdue and delinquent accounts
  • Handle enquires in credit and collection team
  • Provide clerical support in credit activities

10-Mar-17

Salary negotiable

Applied
  • Performs dunning on overdue accounts
  • Negotiates payment arrangement with debtors
  • Performs miscellaneous job related duties

07-Mar-17

Salary negotiable

Applied
  • working experience, preferably in logistic firm
  • accounts on hold, bad debts and arrears
  • Knowledge in Account Receivables

06-Mar-17

Salary negotiable

Applied
  • Assist in managing daily collection activities
  • Monitor loans a/c & carry out appropriate actions
  • Secondary education or above

01-Mar-17

 

Applied
  • Follow up overdue and delinquent accounts
  • Handle enquires in credit and collection team
  • Provide clerical support in credit activities

28-Feb-17

Salary negotiable

Applied
  • Performs dunning on overdue accounts
  • Negotiates payment arrangement with debtors
  • Performs miscellaneous job related duties

28-Feb-17

Salary negotiable

Applied
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