Responsibilities:

• Perform debt collection with customers
• Field visit customers according to call route / district. Register & reconcile payment, collect cash / cheques from customers
• Submit collections to Cashiers daily or direct deposit to bank as required
• Follow up overdue / delay payment accounts via phone call or reminder letters
• General collection admin work in office

Requirements:

• Form 5 or above
• Minimum 1 year working experience
• Proactive, hardworking and good communication skills
• Attention to the details, responsible and work independently
• Outdoor work is required

 職責:

• 執行收取帳目工作
• 需外勤處理與客戶有關賬目的核對工作
• 跟進及收取客戶付賬
• 處理客戶查詢並維持良好關係

入職要求:

• 中五或以上程度
• 1 年以上客戶服務經驗
• 積極主動、勤奮及有良好溝通技巧
• 仔細、有責任心及能獨立處理工作
• 需外出工作

We offer opportunities for development in addition to a competitive salary and fringe benefits to the right candidates.

All applications received will be used exclusively for recruitment purposes only. Applicants who are not contacted within 8 weeks should consider their application unsuccessful for the position advertised.