Debt Collection Staff

Ø Good knowledge on the Collective Labour Agreement, company regulations and maintain secrecy on issues related to MPS
Ø Follow up with dealers on all outstanding payment.
Ø To report and propose the proper solutions and to improve credit process and risk management.
Ø Make weekly/monthly/quarterly reports or unscheduled reports to managers as requested.
Ø Support for invoicing tasks
Ø Negotiating payment plans with dealers.
Ø Undertake other tasks assigned by Head of Finance.
Ø Contact the dealers directly to discuss on the payment issues and seek the confirmation on debt collection directly from the dealers.

Ø Skills: Good at SAP software & MS Office skills.(VBA, SQL preferred)
Ø English communication
Ø Knowledge and education level:University graduate of Financial & accounting
Ø Experience: At least 2 years experience of debt collection

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Xe đưa đón, Đồng phục, Chế độ thưởng, Đào tạo, Tăng lương, Công tác phí

Cập nhật gần nhất lúc: 2023-12-09 13:25:29