Location: Hà Nội
Published date: 2019-[protected info]
What We Can Offer: - Bonus based on performance
- Premium healthcare plan for you
- 12 days full paid leave
Job Description: - Assist AR team leader for Billing & Credit Control team's performance
- Ensure revenue tracking at any times
- Follow waiving case and VIP/test/staff list. Check and clear payment then issue invoice for postpaid clients. Prepare relevant JVs for month-end
- Processing bill sample check, checking bill printing as well as monthly bill notification sending to enhance billing completeness and accuracy
- Following bad debt collection activities to minimize bad debts
- Dealing with customer's complaints about bill notification, VAT invoice and payment from customers, in coordination with CS
- Coordinate with other departments to solve problems relating to Billing & Credit Control activities
- Ensure all Billing & Credit reports are prepared on time for the management purposes
- Work closely with CS and CC team in solving all aspects of credit control, credit risk, fraud management and collections/recovery activities
- To ensure all blank and issued invoices & receipts are controlled strictly and kept in good condition, especially with invoices & receipts provided to collection agents and dealers
- Other duties assigned
Job Requirements: Qualifications & Experience
- University graduation in accounting or finance
- Over 2 years' experience
Knowledge and Skills
- Excellent in MS offices
- Able to work under pressure
Language
- English
Our recruitment info: Email: [protected info]
Headquater Office: No. 7 Chua Boc Str., Dong Da Dist., HN
Central Branch Office: No. 255-257 Hung Vuong St., Thanh Khe Dist., Da Nang
South Branch Office: No. 385C Nguyen Trai St., District 1, Ho Chi Minh
Fanpage: [protected info]
