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Overview
工作內容1. 維護客戶付款記錄，並於限期內準確完成收款核銷及對帳作業2. 逾期繳款客戶之管理，協助帳款催收繳納，確保款項及時回收3. 提供客戶繳款問題諮詢與相關行政工作處理。4. 完成主管交辦的其他工作任務。 職缺條件1. 熟悉電腦文書MS office處理2. 有相關催收經驗，資產管理公司資歷者尤佳3. 積極主動，表達能力佳。可承受壓力、與團隊配合、擅長與人溝通4.
Technical Tools
Other
工作內容
1. 維護客戶付款記錄，並於限期內準確完成收款核銷及對帳作業
2. 逾期繳款客戶之管理，協助帳款催收繳納，確保款項及時回收
3. 提供客戶繳款問題諮詢與相關行政工作處理。
4. 完成主管交辦的其他工作任務。
職缺條件
1. 熟悉電腦文書MS office處理
2. 有相關催收經驗，資產管理公司資歷者尤佳
3. 積極主動，表達能力佳。可承受壓力、與團隊配合、擅長與人溝通
4. 邏輯清晰具工作熱忱與責任心。
其他
1. 工作經歷: 1年以上
2. 學歷要求: 大學以上
3. 科系要求:不拘
4. 擅長工具: Excel、Outlook、PowerPoint、Word、ORACLE
Location & Eligibility
Where is the job
Taipei City, Taiwan
On-site at the office
Who can apply
TW
Listing Details
- Posted
- December 25, 2024
- First seen
- September 27, 2026
- Last seen
- September 27, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 17%
- Scored at
- September 27, 2026
Signal breakdown
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External application
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