Highlights:

• Work-life balance/ 5-day work, double pay+medical
• Less experience/ Recent graduate is also welcome
• All-round on-the-job training will be provided

No overtime work is essential!    

職責 (Duties)

• 開單入賬：幫工程同埋維修（好似洗水缸、水務工程）開 Invoice。

• 寄月結單：邊個客未畀錢，每個月就要寄 Statement 提醒佢哋。

• 打電話追數：要主動打畀客或者判頭，追返啲過期未畀嘅錢。

• 準時找數：記住每月 15 號要找清供應商數，28 號要找清分判商數。

• 寫字樓雜項：交 Office 雜費、收支票，同埋間中要去銀行入數。

要求 (Requirements)

• 態度 (Firm Attitude)

  • 追數或者同分判商溝通時，要夠硬淨，唔好驚唔好怕醜。

• 溝通 (Communication & Voice)

  • 講電話把聲要夠清、夠響、有自信，並可以用廣東話清晰解釋錢銀問題。

• 有時間觀念 (Punctuality & Deadlines)

  • 識得跟進度表做嘢，一定要準時趕到 15號 同 28號 嘅 Deadlines。

• 細心負責 (Careful & Responsible)

  • 處理支票同埋去銀行入數時要夠小心，唔好出錯。

• 經驗優先 (Experience)

  • 有做過寫字樓文員或者基本會計經驗會更好。

Please send full resumes (WORD format) to the H.R. Department at hr@haystar.com.hk

Information provided by applicants will be treated in strict confidence and used for recruitment purposes only.