Introduction:
[Vietnamese]

• Receive economic contracts of parts
• Receive and check details of each customer's debt according to each debt arising document, payment due date, overdue amount, report it to the sales department, debt collectors and superior managers
• Receive and check the details of each supplier's debt, each department according to each payable document, payment due date, overdue amount, PP amount and report to purchasing departments and senior management staff
• Manage expenses
• Control cashier's activities
• Monitor cash fund management