About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:20.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Role Summary 職務說明</b></H2> </div><div><div> <p><span style="font-family:'andale mono', monospace">本職位負責客戶付款管理、ACH 扣款作業、發票及財務文件處理，以及相關財務資料維護與核對。工作內容包含日常帳務作業、案件文件管理、月結資料整理及跨部門協作，以確保財務流程順利運作及資料正確性。</span></p> </div></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:20.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Job Responsibilities 職務內容</b></H2> </div><div><p style="margin:0.0cm 0.0cm 8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-family:'andale mono', monospace">1. 客戶付款與扣款管理</span></p> <ul> <li style="line-height:115%;font-size:12.0pt;font-family:'andale mono', monospace"><span style="font-family:'andale mono', monospace">執行 ACH 扣款相關作業及結果追蹤。</span></li> <li style="line-height:115%;font-size:12.0pt;font-family:'andale mono', monospace"><span style="font-family:'andale mono', monospace">維護客戶付款資料，並協助處理付款異常案件。</span></li> <li style="line-height:115%;font-size:12.0pt;font-family:'andale mono', monospace"><span style="font-family:'andale mono', monospace">確保付款資訊及系統資料正確性。</span></li> </ul> <p style="margin:0.0cm 0.0cm 8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-family:'andale mono', monospace">2. 發票及財務文件管理</span></p> <ul> <li style="line-height:115%;font-size:12.0pt;font-family:'andale mono', monospace"><span style="font-family:'andale mono', monospace">負責發票、折讓單及相關財務文件作業。</span></li> <li style="line-height:115%;font-size:12.0pt;font-family:'andale mono', monospace"><span style="font-family:'andale mono', monospace">協助月結所需資料整理與文件準備。</span></li> <li style="line-height:115%;font-size:12.0pt;font-family:'andale mono', monospace"><span style="font-family:'andale mono', monospace">維護各項財務文件及作業紀錄。</span></li> </ul> <p style="margin:0.0cm 0.0cm 8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-family:'andale mono', monospace">3. 客戶案件與跨部門協作</span></p> <ul> <li style="line-height:115%;font-size:12.0pt;font-family:'andale mono', monospace"><span style="font-family:'andale mono', monospace">協助客戶案件相關文件處理及流程追蹤。</span></li> <li style="line-height:115%;font-size:12.0pt;font-family:'andale mono', monospace"><span style="font-family:'andale mono', monospace">與業務、客服、授信等部門協調案件進度。</span></li> <li style="line-height:115%;font-size:12.0pt;font-family:'andale mono', monospace"><span style="font-family:'andale mono', monospace">更新系統資料並確保資訊完整性。</span></li> </ul> <p style="margin:0.0cm 0.0cm 8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif"><span style="font-family:'andale mono', monospace">4. 財務與會計作業支援</span></p> <ul> <li style="line-height:115%;font-size:12.0pt;font-family:'andale mono', monospace"><span style="font-family:'andale mono', monospace">協助財務資料整理、核對及報表準備。</span></li> <li style="line-height:115%;font-size:12.0pt;font-family:'andale mono', monospace"><span style="font-family:'andale mono', monospace">參與財務流程改善、系統優化及其他主管交辦事項</span></li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:20.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Education</b></H2> </div><ul style="margin-top:0.0;margin-bottom:0.0"><li>Upper Secondary School 3 </li></ul></div></div>