職位要求:

Job Responsibilities
1. Report to Credit & Collection Manager
2. Follow up the current account receivables of customers
3. Work closely with Cage and Finance Departments in relating to credit issues
4. Updating the settlement record for the customers
5. Analyze statement of accounts and aging report and ensure they are monitored under timely basis
6. Maintaining a Filing / Documentation system and training for credit clerks

Job Responsibilities:
1. Diploma holder or above in Accounting / Finance
2. Min 2 years' credit control or A/R experience
3. Good commend in written and spoken English & Chinese (Mandarin & Cantonese)
4. Experience in hotels/casino industry is an advantage
5. Pleasent, self-motivated, strong interpersonal & negotiation skills and able to work under pressure
6. Computer literate. Proficient in MS Office/Excel
7. Willing to work overtime

Interested parties please send your detailed resume and current/expected salary to recruitmo@jimei.com.hk .

We are an equal opportunity employer and welcome applications from all qualified candidates. Personal data collected will be treated in strictest confidence and handled confidentially by authorized personnel for recruitment-related purposes within the Jimei Group.

在招職位(1)

面議

其他

1年

高中

發佈日期 | 10/10/2017 3:38:59 PM

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