Your Role
- Carry out billing and collection functions.
- 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-motivated.
- Good command of both spoken and written English and Cantonese
- Experience in accounting software is preferred but not essential.
- Immediate availability preferred
If you have the desire for an exciting and rewarding career, please apply by sending your resume immediately, quoting your present and expected salary by clicking "Apply Now" or email to
[email protected].
For more information on other job opportunities of PCCW/HKT Corporate Functions, please visit our website.
Ref ID: 60233
Location:
Hong Kong, HK, HK
Business Unit: Group Finance (HKT)
Full Time/ Part Time: Full Time
Job Function: Finance
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