Mô tả công việc
Mô tả Công việc
Debt Collection staff
Contact the dealers/ RCSM/ ASM directly to discuss on the payment
issues and seek the confirmation on debt collection directly from the
dealers.
Negotiating payment plans with dealers.
Follow up with dealers on all outstanding payment.
Make daily/weekly/monthly/quarterly reports or unscheduled reports to
managers as requested.
Input data and follow up account receivable balance daily.
Calculate rewards, penalty and payment discount monthly.
Prepare payment reminder letter monthly and send to dealers
Undertake other tasks assigned by Head of Finance
Yêu cầu
Yêu Cầu Công Việc
Knowledge and education level:
University graduate majoring in finance and accounting Skills
Knowledge in office, email,Good at SAP software.
Experience: At least 2 years related field
Quyền lợi
Laptop
Chế độ bảo hiểm
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Thông tin khác
Địa điểm làm việc
Đồng Nai
101/6 Đường số 3 KCM Amata (Long Bình) BH_ĐN