Nhân Viên Quản Lý Công Nợ

- Prepare periodic & irregular collection reports for cash flow management;
- Work with Customer Service, Sales and customers for handling all invoice matters;
- Control and follow up the timely collection from customers to ensure the planned collection target.
- Daily invoice issuance and connection on ERP system (SAP) for sale activities and other required invoice issuance (samples, donation/gift, internal uses...);
- Monitor & reconcile customer account receivables to make sure the correctness of recorded data.
- Record payments from customers and the provision for bad debts (if any);
- Make the corresponding collection plan from the company cash flow plan.
- Overview and propose the timely actions for any late payment issue from customers

- At least 1 year experience in relevant field.
- Able to communicate, influence and persuade;
- Accuracy and attention to detail
- Strong knowledge on MS Office.
- Bachelor&039;s degree in accounting/finance/international business
- Able to work independently and under pressure;
- Experience with accounting software (SAP is preferred)
- Sincerity, honesty and interpersonal relationship

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Cập nhật gần nhất lúc: 2024-12-11 07:55:02