Report cash forecast to General Director and Head of Finance monthly.
Manage the outstanding sales balances falling due and contact customers/ sales office before the balances become overdue to confirm payment.
Issue invoices and claims letters to send to customers.
Liaise with internal departments to solve customer queries.
Monitor/follow up debts until fully collected.
Keep the company up to date with new credit management procedures and techniques
Review the company credit control procedure, develop and implement enhancements where required
Other ad- hoc tasks required by General Director and Head of Finance.
Monitor and manage sales contracts related to payment, L/C, bonds, insurance, penalty…
Work with bank and arrange for bank facility, loan, LC, bonds and related bank issues.
Prepare collection letters, ranging from reminders to legal collection notices.

Good computer skills
At least 08 years working experience in Corporate Accounting/Finance. Proven experience in credit control functions is preferred.
Proactive communication & problem solving skills
Bachelor Degree in Accounting/Finance or Banking
Good knowledge of tax laws and regulations
Fluent in English

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2024-04-03 11:36:18