Credit Controller

Mô tả Công việc
Monitor/follow up debts until full collected.
Manage the outstanding sales balances falling due and contact customers before the balances become overdue to confirm payments
Liaise with internal departments to solve customer queries.
Reconcile AR ledger accounts and prepare monthly outstanding list.
Prepare supported document to the banks for Bonds issuing
Issue VAT invoice and claim letters send to customers
Keep the company up to date with new credit management procedures and techniques
Preparation of collection letters, ranging from reminders to legal collection notices.
Monitor and manage all sales contracts of the company.
Review the company credit control procedure, develop and implement enhancements where required
Handle AR module manager, open new job and customer in ERP.
Reporting Finance notes to General Director and Financial Controller every Friday.

Yêu Cầu Công Việc
Good knowledge of tax laws and regulations
Good computer skills
Bachelor Degree in Accounting/Finance or Banking
Fluent in English
Proactive communication & problem solving skills
At least 10 years working experience in Corporate Accounting/Finance. Proven experience in credit control functions is preferred.

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

Cập nhật gần nhất lúc: 2024-04-03 11:37:19