Carry out billing and collection functions for our Global business.
Coordination with different stakeholders in the billing issue and payment allocation clarification process to ensure records are updated to system timely and accurately.
Handle general enquiries for billing & collection issues.
Participating in UAT and supporting the implementation of system projects in Customer Accounts & Payments Department
Be responsible for all tasks relevant to the role such as bank reconciliation; preparation of operation statistics and perform other ad-hoc assignments as required.
To succeed in this role:
Higher Diploma or above / LCCI Level 2 or above
1 - 2 years of relevant working experience is preferred, fresh graduates will also be considered
Good PC knowledge e.g. MS Word and Excel
Adaptability in dynamic environments, detail-oriented, responsible, and self-m...
Ready to Apply?
Submit your application today and join our talented team at HKT.