- Chức vụ: Nhân viên
- Kinh nghiệm: Không yêu cầu
- Hình thức làm việc: Toàn thời gian cố định
- Yêu cầu bằng cấp: Không yêu cầu
- Yêu cầu giới tính: Không yêu cầu
- Số lượng cần tuyển: 0 ứng viên
- Ngành nghề:
Kế toán - Kiểm toán
Mô tả công việc
• Control and investigate the credit granted to the customers according to the Company’s credit policy.
• Gather the customer’s information on the financial status, purchasing history and payment history for determination on granting the credit.
• Screen the orders that did not pass the credit check by the system speedily and efficiently.
• Release of hold orders.
• Contact a customer directly or via a B/C to settle an overdue invoice.
• Confirm the outstanding balance whenever is requested by a customer.
• Close cooperation with Sales/SA/OPD for all irregularities.
• Close monitoring of doubtful and bad debts list.
• Close cooperation with Collector Supervisor to set collection priorities.
• Close monitoring & communicate for orders which one got guarantee request from PRN.
• Analyst credit reports (A/R Aging, DSO, provision bad debt, PRN guarantees) and ad-hoc.
• Act as deputy of Credit Control & Collection Manager when absent.
Yêu cầu công việc
• University education
• Computer skill: Word/Excel.
• Good level of English.
• Strong communication and negotiation skills.
• Good analytical mind.
Quyền lợi được hưởng
- Annual Leave