20 Tr - 25 Tr VND
Quận 2, Thành phố Hồ Chí Minh, Việt Nam
Toàn thời gian

Mô tả công việc

  • Responsible for daily reviewing credit holds and approval.
  • Directly work with sales representative and customers on how to most efficiently collect on overdue accounts through utilizing interpersonal communication skills and creative negotiating tactics.
  • Negotiate payment programs with delinquent customers and regularly follow up.
  • Identify accounts requiring collection agency or legal action and provide recommendations.
  • Maintain bad debt and bad debt recovery records.
  • Evaluate and provide analysis, conclusion and recommendations to determine credit terms and credit limit for both existing accounts and new accounts.
  • Alert the management any cases with high risk and provide recommendations.
  • Interact with sales and customers to obtain additional credit information to support credit lines.
  • Enforce and maintain the credit policy. And communicate with sales department and customers to ensure all supporting documents are in place.
  • Provide cash flow report based on payment schedule from customers.
  • All relevant reports to the management on timely basic.
  • Participate meetings with sales departments and travel to customer sites where necessary.
  • Backing up the position of credit management accountant during her/his absence.
  • Ad hoc projects or requests as directed by Credit Manager.

Yêu cầu

  • University/Bachelor holder of Accounting or Business related disciplines.
  • +02 year experience
  • Strong communication, interpersonal and leadership skills.
  • Excellent negotiation, problem solving skills and follow-up skills
  • Understands purpose of legal documentation and terms and conditions of the sales contracts.
  • Knowledge of financial statements and cash flow analysis is an advantage.
  • Microsoft Office products and ERP system experience.
  • Fluency in English.

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