Rentokil Initial57,00090
59400BSIISO 9001ISO 14001ISO 45001
"" ('Protecting People, Enhancing Lives, Preserving our Planet')
https://jobs.rentokil-initial.com/jobs?keywords=amp;location=HKamp;lang=zh-TW
Rentokil Initial is one of the world's largest business services companies operating in major economies in Europe, North America, Asia Pacific and Africa. The company has more than 57,000 employees and provides a range of support services in more than 90 countries.
Rentokil Initial Hong Kong has over 59 years of experience in Hong Kong as a leading pest control, toilet hygiene and workplace hygiene solutions provider with an extensive network of around 400 professional experts. We are certified by BSI for ISO 9001 Quality Management System, ISO 14001 Environmental Management and ISO 45001 Occupational Health and Safety Management.
As experts in environmental hygiene, we are constantly innovating and improving our solutions to provide our customers with consistent high-quality service.
Our mission is "Protecting People, Enhancing Lives, Preserving our Planet" ('Protecting People, Enhancing Lives, Preserving our Planet'), by providing assurance services such as pest control and sanitation solutions, so that our customers can focus on what they do best field of.
Find out more on https://jobs.rentokil-initial.com/jobs?keywords=amp;location=HKamp;lang=zh-TW
Responsibilities:
- Handle the outstanding balance accounts payment and follow up with customer finance / Account / Procurement departments directly.
- Follow up overdue accounts receivable with both external/ internal customers in resolving disputes and settlement negotiation to facilitate the settlement process.
- Collaborate with internal business units for some special invoice requests by the key accounts.
- Assist with Credit Control Manager to perform the ageing and other required analysis on credit facilities by utilizing Microsoft office applications or Google documents.
- Assist with Credit Control Manager on the data maintenance of the credit control system to help on data accuracy from time to time.
- Handle the general administration works, and ad hoc tasks as required.
Requirements
- Bachelor’s Degree holder in Finance/ Accounting or other related disciplines.
- At least 3 years’ experience in Accounting, where the experience in Account Receivables or Credit Control is a plus.
- Personal encountered in using various accounting systems is an advantage.
- Strong communication, data analysis, presentation and interpersonal skills
- Good in Microsoft office, especially in the Excel and Word.
- Independent and adaptable to change.
- Good team player with a good sense of responsibility.
- Self-motivated with positive working attitude, flexible and well-organised.
- Immediate available is preferred.
Benefits
- Competitive salary package
- 13-month salary
- Company medical insurance
- Dental insurance
- Annual medical check up
- 5-day work week
- Paid Public Holiday
- Annual Leave
- Marital leave
- Medical insurance (Outpatient/ Chinese Herbalist amp; Acupuncture and In-hospital services)
- Learning amp; development program
- Excellent promotion opportunities
- Excellent company culture
- Staff recognition awards