职责描述:
1.Daily operation activities including processing bank statement, clearing customer account record, resolving disputes or queries from customer.
2.Reconcile receivable accounts and collect outstanding payments from customers as per company collect policy.
3.Responsible for resolving customer’s payment enquiries by phone call and email.
任职要求:
1.Excellent oral and written English communication skills both internal and external.
2.Basic knowledge of Microsoft Word/Excel/PowerPoint and Outlook essential.