Collection Controller

* Summary: Monitor and analyze the performance of the receivable status of the company, implementing measures to improve productivity and success rates on credit control. Review and evaluate delinquent accounts, determining appropriate actions to be taken in accordance with company policies and legal requirements.
* Report: Managing Director (American)
* Performance objectives:
Managing commercial receivables limits

Approve delivery orders according to regulations
Alert the sales departments about impending overdue debts

Managing and handling debt collection

Ability to collect bad debt or uncollectible debt
Prepare debt reports and suggest credit control solutions
Understand about general debt status
Develop debt collection strategies
Classify debts

* Requirements:
Relevant qualifications

Experience in project control in construction is a plus but not a need
2- 3 year experience in relevant functions

Favorable skills:

Analytical skills, negotiation, organized, problem solver and collaboration
Good Excel/ costing skill, IT adaptable, strong quantitative skills
Good English communication in both oral and written
Willing to learn and ability to learn

Preferable qualities

Honest, firm and high sense of responsible
Proactive, excellence follow up to get things done, high EQ

* What we offer:

Social Insurance is fully covered after probation
Competitive base salary + monthly bonus + 13th salary
Great chance to develop through on- the- job training methods
An open and dynamic English working environment & promotion opportunities

* Working location: 117 Nguyen Du, Ben Thanh Ward, District 1, Ho Chi Minh City
* Working time: 8:00 – 17:30; Monday – Friday

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

Cập nhật gần nhất lúc: 2024-08-21 04:35:03