Rentokil Initial是全球最大的商業服務公司之一，在歐洲、北美、亞太和非洲的主要經濟體中運營。公司擁有57,000多名員工，在90多個國家提供一系列的支持服務。
能多潔香港作為領先的害蟲控制、洗手間衛生和工作場所衛生解決方案提供商，在香港擁有超過59年的經驗，擁有約400名專業專家的廣泛網絡。我們獲得BSI頒發的ISO 9001質量管理體系、ISO 14001環境管理和ISO 45001職業健康和安全管理認證。
作為環境衛生方面的專家，我們不斷創新和改進我們的解決方案，為客戶提供一致的優質服務。
我們的使命是 "保護人民，改善生活，維護地球" ('Protecting People, Enhancing Lives, Preserving our Planet')，通過提供蟲害控制和衛生解決方案等保障服務，使我們的客戶能夠專注於他們最擅長的領域。
請鏈接網站 https://jobs.rentokil-initial.com/jobs?keywords=&location=HK&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=&location=HK&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.
- 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.
