岗位描述
Your role:
The successful candidate will develop their career in a specialised professional team of the Group Finance Department of a giant group of companies having a wide spectrum of business in Hong Kong. S/He will:
Handle billing / credit control operations
Execute routine dunning actions including debt recovery
Liaise with different internal parties and recommend alternatives to supervisors on improving the existing systems and procedures
Perform credit assessment and credit risk analysis
Prepare operation statistics and reports for management review
Support ad-hoc assignments
To succeed in this role:
Holder of diploma or above in Business Administration, Accounting, Finance, Information Systems, or other related discipline
Self-motivated, analytical and ability to work under pressure and tight deadline
Proactive, outgoing, enthusiastic and sensitive to market/economic environment
Good communication skills, interpersonal skills and problem-solving skills
Proficient in Microsoft Office applications
Customer service experience is a plus
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 (www.hkt/privacy-statement), a copy of which will be provided immediately upon request.