Senior Associate Credit & Billing ProcessLazada Logistics
Nơi làm việc: Bình Dương
Ngành nghề: Đầu tư, Tư vấn/ Chăm sóc khách hàng, Thư ký - Trợ lý, Kế toán, Thống kê, Marketing - PR, Kinh doanh
Lương: Cạnh tranh
Hình thức: Toàn thời gian
Ngày đăng: 22/08/2024
Hạn nộp: 30/09/2024
Mô tả công việc
Mô tả Công việc
Billing preparation:
• Collect all billing information, extract data from system, check and make details of statement for Logistics Service ( 3PV, MCL,B2B)
• Send to customer to reconcile (include discount amount)
• Request accounting issue VAT invoice and send to customer
• Accrual revenues on monthly basic
• Co-ordinate with related team ( Accounting/Commercial/CS Team) to follow up and monitor AR Aging.
• Another task related to billing and revenues
Cash on Delivery (COD) collection on behalf and payment:
• Collect all COD information, extract data from system, check and make details of statement
• Send to customer to reconcile
• Net off with billing and make payment request for remaining COD amount
• Estimate COD payable on weekly basic, send to accounting team for cash flow forecast
• Another task related to COD collection
Claim/Dispute handling:
• Feedback for billing issue/ Claim/Lost amt and other adhoc come from stakeholder and customer
• Payout preparation to customer
Sales Support:
• Review and feedback the changing of payment term in contract/ TnC
Reporting:
• Performance report by customer on weekly, monthly basic
• Any report per requirement of line manager
System/ Process improvement:
• Participant in system enhancement for internal and external to improve customer experience.
• Buid up and maintain Credit control and Billing process
Billing preparation:
• Collect all billing information, extract data from system, check and make details of statement for Logistics Service ( 3PV, MCL,B2B)
• Send to customer to reconcile (include discount amount)
• Request accounting issue VAT invoice and send to customer
• Accrual revenues on monthly basic
• Co-ordinate with related team ( Accounting/Commercial/CS Team) to follow up and monitor AR Aging.
• Another task related to billing and revenues
Cash on Delivery (COD) collection on behalf and payment:
• Collect all COD information, extract data from system, check and make details of statement
• Send to customer to reconcile
• Net off with billing and make payment request for remaining COD amount
• Estimate COD payable on weekly basic, send to accounting team for cash flow forecast
• Another task related to COD collection
Claim/Dispute handling:
• Feedback for billing issue/ Claim/Lost amt and other adhoc come from stakeholder and customer
• Payout preparation to customer
Sales Support:
• Review and feedback the changing of payment term in contract/ TnC
Reporting:
• Performance report by customer on weekly, monthly basic
• Any report per requirement of line manager
System/ Process improvement:
• Participant in system enhancement for internal and external to improve customer experience.
• Buid up and maintain Credit control and Billing process
Yêu cầu công việc
Yêu Cầu Công Việc
• BS/BA in Accounting or Finance
• Minimum 04 years of account management and experient in accounting in a plus at a global company, especially in logistics/ supply chain or express industries are preferable.
• Expert analytical skills and financial modeling techniques, with ability to build and convey business insight.
• Ability to multi-task, work independently and in teams to identify and tackle problems enthusiastically and clearly identify key issues of importance for team resolution.
• Strong interpersonal and communication
• English is good at both of written and verbal skills.
• BS/BA in Accounting or Finance
• Minimum 04 years of account management and experient in accounting in a plus at a global company, especially in logistics/ supply chain or express industries are preferable.
• Expert analytical skills and financial modeling techniques, with ability to build and convey business insight.
• Ability to multi-task, work independently and in teams to identify and tackle problems enthusiastically and clearly identify key issues of importance for team resolution.
• Strong interpersonal and communication
• English is good at both of written and verbal skills.
Quyền lợi được hưởng
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Thông tin khác
Bằng cấp:
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Giới thiệu công ty
Lazada Logistics
Tầng 20, Saigon Centre, Tháp 2, 67 Lê Lợi, Phường Bến Nghé, Quận 1, Thành phố Hồ Chí Minh, Việt Nam
logistics.lazada.vn/
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Vị trí Senior Associate Credit & Billing Process do công ty Lazada Logistics tuyển dụng tại Bình Dương, Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về Senior Associate Credit & Billing Process hoặc công ty Lazada Logistics ở các link phía trên
Giới thiệu công ty
Lazada Logistics
Tầng 20, Saigon Centre, Tháp 2, 67 Lê Lợi, Phường Bến Nghé, Quận 1, Thành phố Hồ Chí Minh, Việt Nam
logistics.lazada.vn/