모집 인원: 1
수평: Nhân viên
봉급: Thỏa thuận
업무 설명서
- Follow established procedures for processing receipts, cash etc+ Daily invoice issuance and connection on SAP for sale activities; Prepare the adjustment/cancel minutes in case of adjustment/cancellation;
+ Work with CS, Sales and customers about the invoice issuance matters;
+ Monitor customer account details for non-payments, delayed payments and other irregularities and update daily account receivable and collection report;
+ Payment checking & payment proceeding;
+ Update the public payment list and the cash flow management report;
+ Update the bank data on the liquidity status report
- Credit Control
+ Taking a proactive role in managing and collecting receivable from customers
+ Liaising with customers as well as Sales team to follow up and ensure timely payment from customers while maintaining strong relationship.
+ Communicating outstanding balance to customers and timely follow up collection.
+ Maintaining high service level to respond to customers enquiries related to AR balance and reconciliation.
+ Monitoring account receivable balances to achieve DSO KPI.
+ Ensuring credit and collection policies and procedures are fully complied.
+ Timely identifying issues related to credit risk and make recommendation.
- Other assignments from Accounting Manager
작업 요구 사항
- Bachelor’s degree in accounting or finance- At least 1 years of experience in relevant field
- Strong knowledge on MS Office
- Experience with accounting software (SAP is preferred)
- Accuracy and attention to detail
- Good team player, high level of communication and negotiation skill
- Good business acumen and flexible mindset for problem solving
- Able to work independently and under pressure
- Sincerity, honesty and interpersonal relationship
직업 혜택
Yearly 13 month salary, performance bonus, other benefits according to Company policyAnnual leave 12 days/ year
24/7 Accident Insurance, Private health Insurance
기타 정보
Full Cv프리젠 테이션 언어:
연락 정보
접촉: Ms Thư
마감 시간: 09-01-2025
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