Shiji Group provides software solutions and services for the hospitality, food service, retail and entertainment industries, ranging from hotel management solutions, to food and beverage and retail systems, payment gateways, data management, online distribution and more. Founded in 1998 as a network solutions provider for hotels, and later changed to a software provider for the whole consumer market, Shiji Group today comprises 5,000 employees in 80+ subsidiaries and brands, serving over 91,000 hotels, 200,000 restaurants and 600,000 retail outlets. Shiji is committed to connecting the global business of hospitality. We provide an integrated suite of technological solutions that empower hotel, retail, food, and entertainment companies to better connect with their guests.

Job Description

• Identifying and monitoring account receivables
• Managing disputes related to payments, invoices and contract management
• Keeping accurate records and reporting on collection activity
• Co-working with Billing, account management and Sales Team
• Carry out other administrative tasks.

• Quick learner
• Problem solving attitude & willing to go further
• Positive adaptation to a fast-changing environment
• Ability to work independently after training
• Ability to report on a remote basis if necessary
• Strong communication skills
• Detail oriented
• Fluent in English, in both written and spoken
• Availability to start immediately
• previous collection experience will be a plus point