CHI TIẾT CÔNG VIỆC:

This role focuses on credit management, including terms, collections, and bad debt recovery, as well as managing credit applications and limits. It involves coordinating with various departments and external stakeholders to ensure efficient accounts receivable processes.

NHIỆM VỤ CHÍNH:

• Responsible for credit terms, collections, bad debt recovery and monitoring accounts receivable.
• Responsible for preparing credit applications, managing credit limits and payment terms.
• Support the accounts receivables team to ensure that all activities related to accounts receivable are performed in a complete, timely, and accurate manner.
• Make a management table of accounts receivable by age to ensure that detailed analysis is provided before distribution to each sales manager.
• Cooperate with various departments (sales, customer coordination, accounting, delivery) to solve the billing problem.
• In order to recover accounts receivable, cooperate with branches and resident offices to eliminate the delay in recovery with agents and customers.
• Responsible for writing customer code and maintaining customer database.
• Responsible for confirming the sales contract, payment guarantee, delivery and bank documents, etc., to ensure that all documents conform to the company's credit policy.
• Assist to hold online recycling meetings attended by relevant sales managers and village leaders.
• Maintain and strengthen good business communication and relationship with external stakeholders (customers, agents and sales agents) to achieve the objectives of the credit department.
• Work with Sales PIC, AR team to research and resolve queries regarding unpaid invoices.

YÊU CẦU:

• Bachelor Diploma or above
• Minimum 3 years work experience in credit/collections.
• Experience in the Asia Pacific region preferred. Well-developed analytical and problem-solving skills.
• English Upper intermediate
• Proficiency in Microsoft Excel & Able to travel internationally.
• Về mặt kỹ năng, ứng viên cần có: proficient in Excel Kiểm Toán, thành thạo Kỹ Năng Tài Chính, knowledge of Phân tích Dữ liệu, Xử Lý Số Liệu và am hiểu Tiếng Anh.
• Chúng tôi ưu tiên những ứng viên có kinh nghiệm với: Kiểm Toán, Kiểm Toán Nội Bộ và Nhân Viên Tín Dụng.

QUYỀN LỢI ĐƯỢC HƯỞNG:

• Salary in Gross & Net: 15M - 25M (Tùy vào năng lực + tiếng anh của ứng viên)
• Working time Monday - Friday: From 7:30 To 16:30 và Thứ 7 cách tuần
• Full 13 monthly salary
• Review salary per year
• Holidays days-off according to VN labor law and summer holidays according to company law.
• Health check once a year
• Bonus for birthdays, party events, and year-end parties
• Travel and lunch allowance
• Training in foreign (Thailand, Singapore,...)
• Dynamic environment, many opportunities to learn and develop your career path