仕事概要
職種 | 専門職(コンサルタント、金融、不動産、専門サービス)/金融 |
---|---|
業種 | 金融/ リース、信販 |
雇用形態 | 未分類 |
ポジションレベル | その他 |
募集人数 | 1名 |
希望入社時期 | - |
必須語学力 |
広東語 (ネイティブレベル) 英語 (ビジネスレベル) 中国語 (ビジネスレベル) |
活かせる語学 | - |
勤務時間 | その他 |
福利厚生・休暇 |
仕事詳細
Company Overview
Our client, a Japanese leasing company, which is the subsidiary of one of the largest Banks of Japan is looking for candidates with the following:
Job Description
-To prepare quotaions,transaction agreements and all related documents including purchase orders guarantees,confirmation letters,request of FX contracts ,delivery receipts based on instrcuted terms and condition of transactions given by marketing persons
-To prepare check list in the prescribed form corresponding to the type of contract and confirm documents to be corrected for customers
-To make switching invoices for shipment as customers documents
-To liaise with suppliers on purchase orders,shipping and shipping information on general transaction procedures
-To input necessary contract provisions /conditions transactions,such as repayment schedules,customers information into the Loan & Lease system
-To prepare invoices for customers
-To work with marketing team to arrange for drawdown procedures such as "Transaction Summery Report"(a system output)
-To update customer insurance policies and make monthly report /summery of collection
-To inform customer of the date of expiry for insurance policies to keep of copies of insurance policies in our file updated
-To follow up with customers on the outstanding payments and ducuments of which collection incomplete are to be described as "pending items" in the "check list"
-To arrange required documents for payments the customers
-To have meetings with treasury and accounting staffs to discuss the internal procedures in periodic or in necessity
-To assist marketing persons in case of delayed receivables from customer
-To assist marketing persons and follow up the work requirements and instructions which are given by them
-To consolidate the quarterly reports prepared by other supervisors to Head Office or to prepare such quarterly reports to be consolidated by other supervisor
-To handle operational fees including purchase option fees in case of matured agreements
-To back up other operation supervisors in case of their absence or overload
-To liaise with system providers to process customized orders including making corrections of data in system
-To enhance the system with system providers
Requirements
- 1-2 years experience in financial firm
-Mature, stable with positive mind
-Good command of English, Mandarin and basic Japanese
-Proficient in MS Office(Word, Excel, PowerPoint)
Additional Job Information
-Mon - Fri : 9:00 - 17:30
-15-20K
-Discretionary Bonus
-Transportation 500 hkd/month
-Medical Allowance
-Travel Allowance
-Sick Leave
面接について
連絡先
Japanese Speaking Sales Assistant – Financial Service
RGFタレントソリューションズ株式会社
15000 〜 20000 HKD