Account Receivable ControllerCÔNG TY CỔ PHẦN CON CƯNG
Nơi làm việc: Hồ Chí Minh
Ngành nghề: Đầu tư, Kế toán, Ngân hàng/ Tài Chính, Kiểm toán
Thu nhập: Cạnh tranh
Hình thức: Toàn thời gian
Ngày đăng: 11/11/2024
Hạn nộp: 31/12/2024
Mô tả công việc
Mô tả Công việc
- Cash Collection: Ensure that all payments are collected accurately, fully, promptly and with an effective collection strategy.
- Control receivables and overdue receivables.
- Reconcile sales with partners quickly and accurately.
- Credit Control: Assess creditworthiness, manage risks associated with all channels.
- Reporting: Prepare and analyze accounts receivable reports, including aging reports and other financial statements.
- Process Improvement: Continuously assess and improve accounts receivable processes and systems to increase efficiency and accuracy.
- Compliance: Ensure all accounts receivable activities comply with legal standards and company policies.
About [protected info]
- Working time: 8:30 - 17:30 Monday - Friday
- Working place: 14th Floor, Phu My Hung Tower, Tan Phu Ward, Dist. 7, HCMC
- Cash Collection: Ensure that all payments are collected accurately, fully, promptly and with an effective collection strategy.
- Control receivables and overdue receivables.
- Reconcile sales with partners quickly and accurately.
- Credit Control: Assess creditworthiness, manage risks associated with all channels.
- Reporting: Prepare and analyze accounts receivable reports, including aging reports and other financial statements.
- Process Improvement: Continuously assess and improve accounts receivable processes and systems to increase efficiency and accuracy.
- Compliance: Ensure all accounts receivable activities comply with legal standards and company policies.
About [protected info]
- Working time: 8:30 - 17:30 Monday - Friday
- Working place: 14th Floor, Phu My Hung Tower, Tan Phu Ward, Dist. 7, HCMC
Yêu cầu
Yêu Cầu Công Việc
- Bachelor degree in accounting, finance, or a related field is essential, with a background in retail is big plus.
- Trained in Finance and Accounting area
- At least 2 years of experience in financial roles with a focus on revenue management, accounting, and financial reporting are expected.
- Regulatory Knowledge: A thorough understanding of financial regulations, accounting standards, and compliance requirements is a must
- Proficiency in financial software, ERP systems, and advanced Excel skills are typically necessary
- Data processing skills: collect from multiple sources, clean, identify anomalies. (Excel is a must)
- Efficiency mindset: find ways to automate tasks, design templates or propose solutions that can be reproducible and transferable with ease
- Communication: Clear and effective communication with stakeholders.
- Problem-Solving: Identifying and resolving issues that may impact cash collection or financial reporting
- Analytical Skills: Ability to analyze financial data and extract meaningful insights for cash collection optimization.
Benefit
- Annual bonus: 2 - 3 months under minimum KPI requirement
- Fast promotion opportunities based on personal ability
- Work in a dynamic, open, creative environment
- Regular training, company team building, birthday bonus
- Bachelor degree in accounting, finance, or a related field is essential, with a background in retail is big plus.
- Trained in Finance and Accounting area
- At least 2 years of experience in financial roles with a focus on revenue management, accounting, and financial reporting are expected.
- Regulatory Knowledge: A thorough understanding of financial regulations, accounting standards, and compliance requirements is a must
- Proficiency in financial software, ERP systems, and advanced Excel skills are typically necessary
- Data processing skills: collect from multiple sources, clean, identify anomalies. (Excel is a must)
- Efficiency mindset: find ways to automate tasks, design templates or propose solutions that can be reproducible and transferable with ease
- Communication: Clear and effective communication with stakeholders.
- Problem-Solving: Identifying and resolving issues that may impact cash collection or financial reporting
- Analytical Skills: Ability to analyze financial data and extract meaningful insights for cash collection optimization.
Benefit
- Annual bonus: 2 - 3 months under minimum KPI requirement
- Fast promotion opportunities based on personal ability
- Work in a dynamic, open, creative environment
- Regular training, company team building, birthday bonus
Quyền lợi
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Thông tin khác
Địa điểm làm việc
Hồ Chí Minh
Phu My Hung Tower, Hoàng Văn Thái, Khu đô thị Phú Mỹ Hưng, Tân Phú, Quận 7, Thành phố Hồ Chí Minh
Hồ Chí Minh
Phu My Hung Tower, Hoàng Văn Thái, Khu đô thị Phú Mỹ Hưng, Tân Phú, Quận 7, Thành phố Hồ Chí Minh
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Vị trí Account Receivable Controller do công ty CÔNG TY CỔ PHẦN CON CƯNG tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về Account Receivable Controller hoặc công ty CÔNG TY CỔ PHẦN CON CƯNG ở các link phía trên
Giới thiệu công ty
CÔNG TY CỔ PHẦN CON CƯNG việc làm
66 Nguyễn Du, Phường Bến Nghé, Quận 1, Thành phố Hồ Chí Minh, Việt Nam
Quy mô: Trên 10.000 nhân viên