AR Collection Specialist (Kế Toán Công Nợ)Urgent job

- Carry out billing and send out invoices to customers
- Preparation of invoice reconciliation between SAP and local invoice system to ensure all goods/services are fully billed.
- Follow up outstanding debt, collect and apply cash to ensure timely update of AR aging.
- Daily contact with customers based on the latest available AR aging list, with an objective to make sure proper actions for collection problem solving.
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Comply collection process to ensure customers' accounts put on pre-credit hold and credit hold properly.
- Liaise with Customer Service and Sales department in supporting Customers with AR or billing issues. Make necessary adjustments/cancellation for invoices when necessary.
- Work closely with commercial team to get their support on collection for slow paying customers
- Deliver ad-hoc reports for business needs