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Credit Controller
2 weeks ago
Monitor and manage all sales contracts of the company.
Preparation of collection letters, ranging from reminders to legal collection notices.
Review the company credit control procedure, develop and implement enhancements where required
Monitor/follow up debts until full collected.
Prepare supported document to the banks for Bonds issuing
Reporting Finance notes to General Director and Financial Controller every Friday.
Issue VAT invoice and claim letters send to customers
Keep the company up to date with new credit management procedures and techniques
Liaise with internal departments to solve customer queries.
Manage the outstanding sales balances falling due and contact customers before the balances become overdue to confirm payments
Handle AR module manager, open new job and customer in ERP.
Yêu cầu công việc:
Good computer skills
Fluent in English
Bachelor Degree in Accounting/Finance or Banking
Good knowledge of tax laws and regulations
Proactive communication & problem solving skills
At least 10 years working experience in Corporate Accounting/Finance. Proven experience in credit control functions is preferred.
Quyền lợi:
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
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