Intern

Responsibilities:  

• Daily operation activities including processing bank statement, clearing customer account record, resolving disputes or queries from customer.
• Reconcile receivable accounts and collect outstanding payments from customers as per company collect policy.
• Responsible for resolving customer’s payment enquiries by phone call and email.
• Other jobs arranged by Team Leader or Team Manager.

应收：

1. 处理日常邮箱任务
2. 联系客户跟进付款
3. 准备并通过电子邮件、门户网站和邮寄等方式向客户分享发票/所需文件。
 

现金分配：
1. 根据客户或信贷员提供的付款建议，对账目进行人工对账和清算
2. 联系客户查询清算账户明细
3. 与客户部门联络，确保对账正确.

Requirements:

• Basic knowledge of Microsoft Word/Excel/PowerPoint and Outlook essential.
• Fast learner and good team player.

• Able to read, write in English