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MÔ TẢ CÔNG VIỆC
Ensure the implementation of the Credit policy in order to ensure the control of financial risks and the optimisation of financial flows. Ensure the timely cash collection through continued monitoring and collaboration with customers.
- Monitor the credit management in order to minimize risks related payment term and credit limited approved for customer.
- Calculation & propose payment term, credit limit to AR team leader review before sending information to Division and gettting approval Credit for new customer.
- Assessment Credit of existing customers and propose the change to AR team twice a year.
- Follow-up and retrieve customer payments for all invoices while prioritizing in terms of importance and aging.
- Ensure that customer’s account is in good order, using credit notes and corrections.
- Resolve all situations pertaining to litigations and claims involving deliveries, deductions, commercial deals and returns
- Manage the blocking and releasing orders with credit issues or risks.
- Communicate constantly with higher managers and Commercial counterparts to inform them of customer credit issues and answer internal requests.
- Escalate action on over due accounts.
- Posting all the customer payment of account in-charged.
YÊU CẦU CÔNG VIỆC
1. Skills and Qualification:
Excellent interpersonal skills
Effective organizing skills
Excellent problem solving skills
Effective communication skills
Highly adaptable with a “can-do” attitude
Attention to details.
High level of accuracy and responsibility to follow through
Personality: honest, trust worthy, respectful, sensitivity, flexible, integrity
2. Ideal profile:
Those who have experience of Accounting and Finance.
Working experience: 1-2 years as Account Receivable, Accountant
- Annual Leave
- Regular Training Course
- Company Laptop
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1 - 2 năm kinh nghiệm
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