Credit Controller - Nhân Viên Kiểm Soát Công Nợ

- Daily invoice issuance and connection on SAP for sale activities and other required invoice issuance (samples, donation/gift, internal uses…);
- Control and make sure auto records of sales and samples transaction to customers;
- Work with Customer Service, Sales and customers and handle all invoice matters;
- Record payments from customers and the provision for bad debts (if any);
- Prepare periodic & irregular collection reports for cash flow management;
- Other assignments from Line Manager
- Monitor & reconcile customer account receivables to make sure the correctness of AR data and collection targets
- Control the correctness and records of VAT output

- Able to communicate, influence and persuade;
- At least 1 year experience in relevant field.
- Bachelor’s degree in accounting
- Able to work independently and under pressure;
- Experience with accounting software (SAP is preferred)
- Strong knowledge on MS Office.
- Accuracy and attention to detail
- Sincerity, honesty and interpersonal relationship

Performance bonus, other benefits according to Company policy
7 Accident Insurance, Private health Insurance
Annual leave 14 days/ year

Cập nhật gần nhất lúc: 2024-06-05 12:45:02