Billing/collections Supervisor

**Mô tả công việc**: (Mức lương: Thỏa thuận) OVERALL SCOPE OF THE ORGANIZATION The Billing Department is responsible for Accounts Receivable (submitting invoices and documents to SEHC - Samsung Electronics for payment collection) and Accounts Payable (processing payments to LSPs, vendors, shipping lines, etc.). We also collaborate with the...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Collection Supervisor**: - **Mã tin đăng: 3416630**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất, nhưng chúng...

**On the job you will**: **Responsibilities** - Manage large amounts of outbound/inbound calls in a timely manner - Complete customer service tasks that ensure customers have the information and assistance they need and maintain the company’ positive reputation - Identify customer’ needs, clarify information, research every issue and provide solutions...

Order management support: - Cooperate to sales and WH to issue invoice when delivering - Tracking and follow up with carrier and customer (include CO & CQ) - Timely notify mentors/ supervisor any extraordinary occur - PO tracking and record for order management and payment process - Inventory report update Billing support: - Customer information checking...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Account Receivable: - Check all charges & fees by VAT Invoice, Quotation, and Contract and other related shipping documents/ evidences then compare with data on Cello system BMS/ Freight Invoice issue (OPS send costs data from FIS to BMS). - Collect & check all documents from OPS and submit to SEHC...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Account Receivable: - Check all charges & fees by VAT Invoice, Quotation, and Contract and other related shipping documents/ evidences then compare with data on Cello system BMS/ Freight Invoice issue (OPS send costs data from FIS to BMS). - Collect & check all documents from OPS and submit to SEHC...

**Company Description** **_ The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._** - Bosch established its first representative office in Ho Chi Minh City in 1994. Since 2007, Bosch has expanded its footprint in Vietnam where it has...

**On the job you will**: - Manage large amounts of outbound calls in a timely manner - Complete customer service tasks that ensure customers have the information and assistance they need and maintain the company’ positive reputation - Follow communication ‘scripts’ when handling different topics - Identify customer’ needs, clarify information,...

**Mô tả công việc**: (Mức lương: 20 - 30 triệu VNĐ) - **Working time**: 7:30 - 16:30 Mon - Fri and Sat every other - **Job description**: ** Responsible to handle credit terms, collections, bad debts recovery, monitoring of receivables. - Assist AR team to ensure that all activities relating to Accounts Receivables are carried out in a...

**Join a team that is changing millions of lives.** Transforming smiles, changing lives At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have...

**Company Description** **_ The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._** - The Bosch Group comprises Robert Bosch GmbH and its roughly 440 subsidiaries and regional companies in over 60 countries with over 375,000 associates all...

**1. Organize and execute the department’s professional tasks** - Manage capital, funds and monitor expenses to ensure transparent cash flow and expenses. - Handle payment activities to ensure accurate revenue and expenditure records - Calculate cost (cost price), make quotations - Collect and manage debts - Prepare management reports, monitor revenue and...

_**Outsource Solutions**_ _is a service company dedicated to connecting clients with the right partners to build, operate, and manage projects efficiently and cost-effectively. We specialize in streamlining operations, optimizing resources, and delivering high-quality solutions tailored to each client’s needs._ - As an employer, we prioritize a...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Ensure targets are met through quick, effective and accurate collection activities. 2. Complete all forms of contact and engagement with accounts overdue - phone, SMS, letter, handling complaint with overdue customer regarding collection activities 3. Support supervisor/team leader in litigation...

Work Your Magic with us! Ready to explore, break barriers, and discover more? We know you've got big plans - so do we! Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of...

Work Your Magic with us! Ready to explore, break barriers, and discover more? We know you've got big plans - so do we! Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of...

Project Admin is responsible for collecting information for Project Manager’s and Supervisor decision making - Monitors the project schedule (e.g. expiring S-plan milestones) for helping to maintain the project plan and notifies Project Manager about the need to update schedules - Supports Project Manager and Supervisor with the customer correspondence,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Reporting to the Brand Accountant Team Lead you will be responsible for the following: Reconciliation & Reporting: - Perform timely and accurate reconciliation of financial data from business users and accounting systems to prepare comprehensive Brand reconciliation reports matching with contract...

The Collections Specialist performs relatively complex assignments. Has direct impact on the business by ensuring the quality of the tasks or services provided. Works under little to no direct supervision. May service an expansive and/or diverse array of products/services. Applies working knowledge of technical and professional principles and concepts and in...

The Collections Specialist performs relatively complex assignments. Has direct impact on the business by ensuring the quality of the tasks or services provided. Works under little to no direct supervision. May service an expansive and/or diverse array of products/services. Applies working knowledge of technical and professional principles and concepts and in...