Mô tả công việc
Summary:
We are actively looking for a credit/collection analyst who is willing to learn and work in multiple areas in Finance. This position will be based in Hanoi office.
Responsibilities:
• Executing credit/collection activities (such as uploading of invoices, cash application, release of credit blocks, review of AR Aging/credit hold, collection forecast, customer inquiries etc)
• Drive and manage collection of customer's outstanding debts to be paid timely and monitoring credit exposure
• Executing monthly close activities as needed, such as manual journal entries and month end account reconciliations
• Perform customer credit evaluation and analysis
• Ability to business partners with ISR/Sales Account team to resolve collection issues independently
• Ensure SOX and policy compliance for all related tasks
• Ability to recognize opportunities for process improvements and communicate those effectively and providing required expertise to create processes and resources to address these areas
• Other duties and ad hoc projects as assigned.
Yêu cầu
Requirements:
• Bachelor's degree in Finance with 1 - 3 years of relevant experience in similar capacity
• Excellent English communication skills, both written and oral
• Self-starter with good analytical, problem solving and time management skills
• Experience with (SAP) is highly preferred
• Highly organized, detailed oriented and deadline focused
• Excellent excel skills and proficient in Microsoft Office
Quyền lợi
Thưởng
Competitive salary and bonus
Chăm sóc sức khoẻ
Social insurance, health insurance, unemployment insurance according to Labor Laws
Đào tạo
Good chance to study and develop career path stably
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