Work experience:
From 5 đến 5 năm cho vị trí tương đương
Gender: Female
Level: Employees
Job Description
Check and compare data with banks.
Enter reports of customers in charge.
Browse order channels.
Process and check the data of sales and other receivables, import of returned goods, other imports, transfer slips on the system.
Reconciling debts, handling and recovering personal debts related to the channel in charge.
Calculate, compare and check the cost of MT channel supermarket customers.
Adjust, check the journal entries or handle arising transactions. Distributing invoices, closing reports.
Warn, remind and urge BP to do business about overdue debts. If necessary, will work directly with customers.
Inventory reconciliation.
Inventory inventory when required.
Expenses for discounts and promotions.
Print minutes of debt reconciliation of all customers, sign and send letters to customers.
Consolidate reports including: debt report, consignment report, returned goods report, discount expense report, accrual report, and other general reports related to the branch.
Work arising when required, and other related work.