Responsibilities: 

• Prepare customized billing reports
• Work closely with Billing Team and Credit Control & Collection Team as well as cross functional teams to handle billing issues, ensure billing accuracy and system processes completion
• Make outbound calls to customers for opinions on service improvement
• Provide administrative support to the team when required

Requirements: 

• Diploma holder or above with minimum 4 years' relevant working experience in billing or accounting field
• Good communication, telephone handling, and problem solving skills
• Detail-minded, analytical and possess a mindset of continuous improvement
• Able to liaise with internal customers at all levels, work independently under pressure, and is flexible for overtime work when required
• Good command of spoken and written English and Chinese
• Proficient PC skills, especially in MS Office, preferably with knowledge in MS Access

Logistics / Warehousing

Accounting / Auditing / Tax

Kowloon

Permanent

HKD 15, 001- HKD 20, 000 / mth