- The Clerk, Billing & Collection is required to perform accurate billing data input and debit note issuance, follow up nonpayment/non-DDI customers for settlement of bills by cash or cheque and handle customer billing enquiries.
Input customer billing data for both new and existing customers;
Process receipts from customers (by cheques and direct payments) and update customers accounts;
Contact nonpayment/non-DDI customers for cheques payment of bills;
Handle customer billing enquiry;
Arrange customer billing using direct bank debit;
Liaise with banks for the processing of customer direct debit authorisation and rejections;
Prepare billing statistics;
Prepare debit notes;
Prepare receipt voucher for the monthly accounts closing.
DSE with LCCI 2nd Level in accounting or equivalent;
2 years experience in accounting field preferably with knowledge of customer services;
Strong computer skills including hands on experience in spreadsheet and database software;
Familiar with Flex Account is a definite advantage;
Willing and able to work under pressure and meet deadlines;
A self-starter with excellent analytical, communication and interpersonal skills to interact effectively with people of various levels within and outside the Company;
Fluency in spoken and written English.
Interested parties please apply with a detailed CV with present and expected salary to: The Human Resources Department, Tradelink Electronic Commerce Limited, 11F & 12/F, Tower B, Regent Centre, 63 Wo Yi Hop Road, Kwai Chung, Hong Kong or by fax : 25991680 or by clicking Apply Now
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