Back Sales Receivables Controller

Managing and ensuring the collection of all the investment, incentive, and discount from the suppliers. Work closely with the suppliers and be a partner with Internal departments to ensure the accuracy, completeness, and timeliness of the accounts receivable.
Responsibilities:

Monitor aging receivables, expedite, and report overdue collections in a timely manner.
Handle issues related to debt recovery:+ Check /perfom/ arrange and store commercial contract to sent supplier.+ Send emails for comparison, export value- added invoices and remind supplier when payment is due.
Control backsales receivable process. work closely with other department (Commercial, Supply Chain), Supplier to:+ Ensure SOP backsales receivable process is follwed.+ Record accruaratelly, fully and timely accroding to plan.+ Reconciliaton and collection process is carried out accurately and completely
Communicate and negotiate with suppliers to ensure timely and complete receipt and resolution of all issues or disputes.
Prepare reports and analyze financial data, identify trends, more visibility.

Expected Results:

Compliance with tax and accounting regulations to avoid legal issues and penalties
Strengthening of supplier relationships through effective communication and timely payments
Maximize backsales receivable collection: ensure completeness and fastest
Accurate and timely financial statements that reflect the company&039;s non- trade activities

Strong knowledge of accounting principles, practices, and procedures.
Proficiency in financial software, ERP systems, and advanced Excel skills are typically necessary
Efficiency mindset: find ways to automate tasks, design templates or propose solutions that can be reproducible and transferable with ease
Problem- Solving: Identifying and resolving issues that may impact revenue or financial reporting.
Communication Skills: Excellent communication and interpersonal skills are necessary for dealing with internal teams and external suppliers.
Bachelor degree in accounting, finance, or a related field is essential.
2- 3 years of experience in accounting, Experience in receivable control is an advantege.
Trained in Finance and Accounting area or equivalent experience.
Familiarity with the specific industry&039;s revenue streams and financial practices can be crucial
Analytical Skills: Ability to analyze financial data and extract meaningful insights for FA optimization.
Data processing skills: collect from multiple sources, clean, identify anomalies. (Excel is a must)

Benefit:

Work in a dynamic, open, creative environment
Regular training, company team building, birthday bonus
Fast promotion opportunities based on personal ability
Annual bonus: 2- 3 months under minimum KPI requirement

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

Cập nhật gần nhất lúc: 2025-07-09 07:35:02