Account Receivables Team Leader

- To monitor AR team — GT channel to ensure all AR task complying with company policy
- To deal with AR tasks as order releasing, recording cash, payment deduction in system and AR clearing in system, etc.
- To prepare daily, monthly and ad-hoc AR reports as AR aging. Provision, confirmation setter report, DSO report, etc.
- Regularly review credit limit granted to customers and monitor AR collection as per contract term
- Working with sales team and customers to collect the AR to ensure no long overdue and bad debt
- To prepare the AR confirmation and manage to collect AR confirmation as per company policy
- To deal with AR tasks as order releasing, recording cash, payment deduction in system and AR clearing in system, etc.
- Ad hoc tasks assigned by line manager

- Thưởng tháng 13 & Thưởng năm - Bảo hiểm sức khỏe (Bảo Việt) - Các khóa đào tạo nâng cao chuyên môn