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FUJIFILM Business Innovation Corp.

Taipei City, Taiwan
Full time, onsite
Maintain customer payment records
Perform accurate reconciliation and billing
Manage overdue accounts and collections
FUJIFILM Business Innovation Corp. is seeking an Accounts Receivable Specialist to maintain customer payment records, manage overdue accounts, and provide administrative support. The ideal candidate will have experience in debt collection, strong communication skills, and proficiency with MS Office tools

Job Summary

  • The role involves maintaining customer payment records and ensuring accurate collection reconciliation within deadlines.
  • Candidates will manage overdue accounts, assist in debt collection efforts, and ensure timely fund recovery.
  • The position requires providing customer support for payment inquiries while handling related administrative tasks.

Matching Summary

Match Score: 85

FUJIFILM Business Innovation Corp. is seeking an Accounts Receivable Specialist to maintain customer payment records, manage overdue accounts, and provide administrative support. The ideal candidate will have experience in debt collection, strong communication skills, and proficiency with MS Office tools.

Skills & Requirements

Must-have

  • Maintain customer payment records
  • Perform accurate reconciliation and billing
  • Manage overdue accounts and collections
  • Provide customer payment consultation
  • Proficient in MS Office and Oracle

Nice-to-have

  • Experience with asset management companies
  • Strong communication and interpersonal skills
  • Ability to work under pressure
  • Proactive attitude and logical thinking
  • Team collaboration capabilities

Key Requirements

  • 1+ year of relevant work experience
  • University degree or higher
  • Proficiency in Excel, Outlook, PowerPoint, Word, and Oracle

Work Rights

Not specified

Tailored Resume

Cover Letter