Job Description :

• Responsible for data entry and update customer information in systems
• Handle incoming enquiries and prepare monthly statements to customers
• Assist in collection of outstanding receivables through telephone and demand letters
• Follow-up with clients on overdue invoices actively
• Perform other ad-hoc tasks as assigned

 Requirements :

• F.7 or above with LCCI Intermediate level
• 1-2 year(s) experience in accounting receivable 
• Knowledge in Sun Systems, Vision and SAP is an advantages
• Proficient in MS office including Word & Excel
• Good command of both spoken/written English & Mandarin
• Responsible, accuracy and well-organized
• Attention to detail and able to work under pressure
• Immediate available is preferred
• Fresh graduates in accounting related discipline will also be considered

We offer attractive remuneration packages to the successful candidate. Interested parties, please send your detailed resume, with present and expected salary via email quoting advertisement reference to the Human Resources Department at hrhkg@dachser.com.hk

Welcome to visit our website: www.dachser.com

All information provided by applicants will be treated in strictly confidential and used only for recruitment purposes. Applicants may be considered for other suitable positions by our Company not more than three months, after which their personal data will be destroyed. 

With more than 31,756 employees and 376 locations at home and abroad, we are one of Europe's largest logistics service providers. Our growth in the global logistics market place has been made possible through our prompt reaction to market changes, a uniform business strategy and, in particular, the dedication and experience of our employees.

Are you interested in developing your abilities in an international environment? Help us shape the future of global logistics. At DACHSER you´ll benefit from excellent career prospects and a unique company culture. Are you ready to join us?