- Chi tiết công việc
- Giới thiệu công ty
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc liên quan phía dưới
Mô tả công việc
• Review the company credit control procedure, develop and implement enhancements where required.
• Keep the company updated with new credit management procedures and techniques.
• Manage the outstanding sales balances falling due and contact customers/ sales office before the balances become overdue to confirm payment.
• Monitor/follow up debts until fully collected.
• Prepare collection letters, ranging from reminders to legal collection notices.
• Liaise with internal departments to solve customer queries.
• Issue invoices and claims letters to send to customers.
• Monitor and manage sales contracts related to payment, L/C, bonds, insurance, penalty...
• Work with bank and arrange for bank facility, loan, LC, bonds and related bank issues.
• Report cash forecast to General Director and Head of Finance monthly.
• Other ad-hoc tasks required by General Director and Head of Finance.
• Keep the company updated with new credit management procedures and techniques.
• Manage the outstanding sales balances falling due and contact customers/ sales office before the balances become overdue to confirm payment.
• Monitor/follow up debts until fully collected.
• Prepare collection letters, ranging from reminders to legal collection notices.
• Liaise with internal departments to solve customer queries.
• Issue invoices and claims letters to send to customers.
• Monitor and manage sales contracts related to payment, L/C, bonds, insurance, penalty...
• Work with bank and arrange for bank facility, loan, LC, bonds and related bank issues.
• Report cash forecast to General Director and Head of Finance monthly.
• Other ad-hoc tasks required by General Director and Head of Finance.
Yêu cầu
• Bachelor of Accounting/Finance or Banking with good knowledge of tax laws and regulations
• From 5 years of working experience in corporate accounting or finance. Proven experience in credit control functions is preferred.
• Fluent in English communication.
• Good computer skills.
• Proactive communication & problem-solving skills.
• From 5 years of working experience in corporate accounting or finance. Proven experience in credit control functions is preferred.
• Fluent in English communication.
• Good computer skills.
• Proactive communication & problem-solving skills.
Quyền lợi
Thưởng
Competitive Salary Range and Attractive Performance Bonus
Chăm sóc sức khoẻ
Annual Health Check-Up & Premium Insurance Program
Đào tạo
A wide range of Training & Development Activities
Competitive Salary Range and Attractive Performance Bonus
Chăm sóc sức khoẻ
Annual Health Check-Up & Premium Insurance Program
Đào tạo
A wide range of Training & Development Activities
Thông tin chung
- Ngày hết hạn: 12/10/2024
- Thu nhập: Thỏa thuận
Giới thiệu công ty
Công ty chưa cập nhật thông tin....
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