Your role

• Monitor customer's payment behavior
• Follow-up with the customers on past due invoices
• Carry out necessary debt recovery action according to company procedures
• Work in conjunction with internal parties to clarify any disputes/discrepancies identified
• Devise and recommend alternatives to supervisors on improving the existing systems and procedures
• Be responsible for all tasks relevant to the role such as preparation of operation statistics and reports for management review and perform other ad-hoc assignments as required

To succeed in this role

• Higher Diploma / Degree holder
• Minimum 1 year of solid experience in account receivable management 
• Experience in telecommunications industry will have definite advantage
• Proactive, self-motivated, enthusiastic and sensitive to market/economic environment
• Well versed with MS Office applications &, preferably, exposures to ERP system operation environment 
• Good command of spoken and written English and Chinese
• Good interpersonal and communication skills

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 career-finance@pccw.com.

For more information on other job opportunities of PCCW/HKT Corporate Functions, please visit our website.