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Credit Controller
2 weeks ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
- Review the company credit control procedure, develop and implement enhancements where required.
- Keep the company updated with new credit management procedures and techniques.
- Manage the outstanding sales balances falling due and contact customers/ sales office before the balances become overdue to confirm payment.
- Monitor/follow up debts until fully collected.
- Prepare collection letters, ranging from reminders to legal collection notices.
- Liaise with internal departments to solve customer queries.
- Issue invoices and claims letters to send to customers.
- Monitor and manage sales contracts related to payment, L/C, bonds, insurance, penalty...
- Work with bank and arrange for bank facility, loan, LC, bonds and related bank issues.
- Report cash forecast to General Director and Head of Finance monthly.
- Other ad-hoc tasks required by General Director and Head of Finance.
**Chức vụ**: Nhân viên/Chuyên viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
Thưởng
Competitive Salary Range and Attractive Performance Bonus
Chăm sóc sức khoẻ
Annual Health Check-Up & Premium Insurance Program
Đào tạo
A wide range of Training & Development Activities
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
- Bachelor of Accounting/Finance or Banking with good knowledge of tax laws and regulations
- From 5 years of working experience in corporate accounting or finance. Proven experience in credit control functions is preferred.
- Fluent in English communication.
- 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