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.

-Candidate is required to resolve customer issues with high professionalism and service mind-set.

Requirements:

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

• SAP knowledge or working experience within multinational environment is desirable though not essential
• Some understanding on global accountant workflow would be of an advantage

• Verbal & written in English