刊登於 03-07-2018
The Job
- Monitor customer payment’s behaviour and perform debt collection actions
- Follow up outstanding receivables of corporate customers via telephone and demand letters
- Execute routine dunning actions for non-payment accounts on consumer segments
- Liaise with various internal parties in resolving disputes and outstanding accounts
- Prepare statement of accounts to customers and reports to management
- Handle other credit control issues and ad hoc assignments
The Person
- Diploma Holder or above in Business Administration, Accounting, Finance or related discipline
- Minimum 2 years' solid experience in credit management in telecommunications industry is preferable
- Customer service experience is a plus
- Good command of spoken and written English and Chinese (Cantonese and Putonghua)
- Full familiarity with computer applications including Chinese word processing
- Excellent interpersonal skills, negotiation skills and be analytical in problem solving
- Proactive and self-motivated team player with positive attitude
- Sensitive to market/economic environment and able to work under pressure
If you wish to have an exciting and rewarding career, please send your resume, quoting the reference number, your present and expected salary to HR Department via Email: [email protected] or fax: 2514-8607.
HKT is an equal opportunity employer and welcomes applications from all qualified candidates. Information provided will be treated in strict confidence and will only be used for recruitment-related purposes. Personal data provided by job applicants will be used strictly in accordance with the employer's personal data policies, a copy of which will be provided immediately upon request.
申請:0
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