职务概要
职位种类 | 专业服务(咨询/金融/房地产/专业咨询)/金融 |
---|---|
行业类别 | 金融/ 租赁/信用销售 |
职位类型 | 未分类 |
岗位级别 | 其他 |
招聘人数 | 1 |
希望入职时间 | - |
必须语言能力 |
粤语 (母语水平) 英语 (熟练-较少商务交流经验) 汉语 (熟练-较少商务交流经验) |
希望具备的语言能力 | - |
工作时间 | 其他 |
福利待遇和带薪休假 |
详细工作内容
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
关于面试
联络人
Japanese Speaking Sales Assistant – Financial Service
上海艾杰飞人才管理咨询有限公司(RGF)
15000 〜 20000 HKD