Ngân hàng Thương mại Cổ phần Đông Nam Á
Công ty Tài Chính Mirae Asset (Việt Nam)
Công ty Tài Chính Mirae Asset (Việt Nam)
Công Ty TNHH Viễn Thông Hoàn Phát
Công Ty TNHH Reeracoen Việt Nam
Công Ty TNHH Reeracoen Việt Nam
Công Ty TNHH Reeracoen Việt Nam
Công Ty TNHH NCL (Á Châu)
Công Ty TNHH 4U Tours & Travel
Công Ty TNHH Du Lịch Mê Kông Huyền Bí
Công Ty Tài Chính Trách Nhiệm Hữu Hạn Một Thành Viên Shinhan Việt Nam
Tổng Công ty cổ phần bảo hiểm Toàn Cầu
Công Ty TNHH Finance Investment
Ngân hàng Thương mại Cổ phần Đông Nam Á
Công ty Tài Chính Mirae Asset (Việt Nam)
Công ty Tài Chính Mirae Asset (Việt Nam)
Công Ty TNHH Viễn Thông Hoàn Phát
【Job Summary】
- Responsible to handle credit terms, collections, bad debts recovery, monitoring of receivables.
- Responsible to prepare credit applications and manage credit limits and payment terms.
【Job description】
- Assist AR team to ensure that all activities relating to Accounts Receivables are carried out in a complete, timely and accurate manner.
- Assist to prepare AR forecast and Debtor Ageing Reports and ensure that detailed analysis is provided before distributing to respective sales manager.
- Liaise with various departments (Sales, Customer Coordination, Accounts and Shipping) to resolve billing issues.
- Monitoring and liaising with branch and representative offices for the collection of AR and assist to resolve disputes with distributors and end-customers.
- Responsible to create customer codes and maintenance of customer database
- Responsible to oversee the documentation such as sales contracts, deed of guarantee for payment, shipping and banking documents and ensure that all the documents are in line with company’s credit policy.
- Assist to organize on-line collection meeting attended by the relevant sales managers and country head
- Maintain and enhance good business communication and relationship with external parties (customers, agents, and distributors) to achieve credit department’s objectives
- Liaise with Sales PIC, AR Team to investigate and resolve queries relating to non-payment of invoices, including working with them on the supporting documents.
- Process and generate reminder letters and monthly statements
【Company/Job Attraction】
- Good benefits package
- Big opportunity to work in a large corporation, nice background for future career path
- There is new department => opportunity to develop career path
- Graduated from university majoring in finance, business administration
- More than 4 years of work experience in credit management and collection processes (Banking background)
- Experience working with customer
- Proficiency in English (Upper - intermediate level) ~ TOEIC 700 (Toeic Certificate)
- Willingness to travel
- Full benefits according to the company's policy: annual leave, wedding, maternity, filial piety, Tet holiday..
- Supportive benefits such as housing, fuel, responsibility, attendance, qualifications, ... attractive.
- Clear path for growth and advancement.
- Insurance as Vietnam’s labor code & extra accident/medical insurance.
- 13th month salary, annual salary review.
- 12 days annual leave (including 7 fixed days)
Chú ý: Nếu bạn thấy rằng tin tuyển dụng này không đúng hoặc có dấu hiệu lừa đảo, hãy gửi phản ánh đến chúng tôi.
Công Ty TNHH Reeracoen Việt Nam
Công Ty TNHH Reeracoen Việt Nam
Công Ty TNHH Reeracoen Việt Nam
Công Ty TNHH NCL (Á Châu)
Công Ty TNHH 4U Tours & Travel
Công Ty TNHH Du Lịch Mê Kông Huyền Bí
Công Ty Tài Chính Trách Nhiệm Hữu Hạn Một Thành Viên Shinhan Việt Nam
Tổng Công ty cổ phần bảo hiểm Toàn Cầu
Công Ty TNHH Finance Investment