Support and enhancement to financial operations and accounting functions as well as finance related tasks for Enterprises Resources Planning
Perform duties related to financial operations, accounting functions, financial reporting, budget control and business management and support services
Perform user acceptance testing, and other general system maintenance support duties in relation to Finance
Carry out other appropriate duties as assigned
Hong Kong Bachelor Degree in Accountancy, Finance, Economics, Commerce or Business Administration, or equivalent
At least 3 years general accounting-related experience, preferably in large scale financial system support
Good command of spoken and written of English and Chinese
If interested for the above position, please send detailed resume with current and expected salary as well as date of availability by sending email to CLTS' Application Email Address via For more job opportunity, please visit our website: The personal information is collected for recruitment purpose only.
CL Computers Group is a Pan-Asia information technology company, founded in 1979. Emerged from the engineering team of the Group, CL Technical Services Ltd is now the largest subsidiary of the Group. The Company provides recruitment & secondment service to many major corporations of diversified business natures. We aim to assist her clients the IT support functions which enabling them to increase their service capabilities and focus on developing the core business.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases