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

For over 90 years, Fujifilm has found #ValueFromInnovation through expanding its portfolio to represent a broad spectrum of industries including medical and life sciences, electronic, chemical, graphic arts, information systems, industrial products, broadcast, data storage, and photography.
Fujifilm’s regional headquarters for the Americas, FUJIFILM Holdings America Corporation, is comprised of 23 affiliate companies across North and Latin America that are engaged in the research, development, manufacture, sale and service of Fujifilm products and services.
Fujifilm’s Group Purpose, “Giving our world more smiles” underscores Fujifilm’s commitment to bring diverse ideas, unique capabilities, and extraordinary people together to change the world.