Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
* Directly report to Credit Control Supervisor.
- - Taking a proactive role in managing and collecting debts of company debtors
- - Following up payments as needed
- - Negotiating re-payment plans
- - Preparing and responding to relevant client enquiries
- - Processing and reconciliation of invoices vs. supporting document
- - Checking and posting of receipts to accounting systems
- - Preparation of client statements
- - Other tasks are required by Line Manager.
Yêu Cầu Công Việc
- At least 1 working year with the same position.
- Hard working, careful & patient
- Friendly & open-minded
- Good communication skill in Vietnam & English
- Basic computer skill (MS office)
- Ability to in charge of multi- tasking & well organizing