Nhân Viên Quản Lý Công Nợ

- Daily invoice issuance and connection on ERP system (SAP) for sale activities and other required invoice issuance (samples, donation/gift, internal uses...);
- Work with Customer Service, Sales and customers for handling all invoice matters;
- Make the corresponding collection plan from the company cash flow plan.
- Control and follow up the timely collection from customers to ensure the planned collection target.
- Monitor & reconcile customer account receivables to make sure the correctness of recorded data.
- Record payments from customers and the provision for bad debts (if any);
- Prepare periodic & irregular collection reports for cash flow management;
- Overview and propose the timely actions for any late payment issue from customers