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Credit Controller
2 weeks ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Mô tả Công việc
Review the company credit control procedure, develop and implement enhancements where required
Manage the outstanding sales balances falling due and contact customers before the balances become overdue to confirm payments
Prepare supported document to the banks for Bonds issuing
Monitor/follow up debts until full collected.
Reporting Finance notes to General Director and Financial Controller every Friday.
Issue VAT invoice and claim letters send to customers
Reconcile AR ledger accounts and prepare monthly outstanding list.
Keep the company up to date with new credit management procedures and techniques
Preparation of collection letters, ranging from reminders to legal collection notices.
Liaise with internal departments to solve customer queries.
Handle AR module manager, open new job and customer in ERP.
Monitor and manage all sales contracts of the company.
**Chức vụ**: Nhân viên/Chuyên viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
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
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
Yêu Cầu Công Việc
Bachelor Degree in Accounting/Finance or Banking
Good knowledge of tax laws and regulations
At least 10 years working experience in Corporate Accounting/Finance. Proven experience in credit control functions is preferred.
Fluent in English
Good computer skills
Proactive communication & problem solving skills
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Kế Toán/Kiểm Toán,Kiểm Toán,Tài Chính/Ngân Hàng,Thẩm Định Tín Dụng
Đại Học
Không yêu cầu
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