Phúc lợi
- Laptop/thiết bị làm việc
- Bảo hiểm xã hội đầy đủ
- Du lịch hằng năm
- Phụ cấp ăn trưa
- Thưởng hiệu suất
- Khám sức khoẻ định kỳ
- Đào tạo, khoá học
- Tăng lương định kỳ
- Phụ cấp đi lại
- Nghỉ phép 12+ ngày
- Câu lạc bộ thể thao
Mô tả công việc
- Take responsibility for credit control and collection activities for assigned markets/customer portfolios.
- Monitor outstanding balances, aging reports, due and overdue payments of assigned customers.
- Proactively follow up with customers to ensure timely payment in accordance with agreed contractual terms.
- Coordinate with Sales and relevant internal departments to resolve payment issues and collection matters.
- Maintain regular communication and follow up on customer payment commitments.
- Escalate overdue accounts, collection risks, and complex issues to the Credit Controller for guidance and further action.
- Prepare collection correspondence and follow-up notices as required.
- Monitor invoices, claims, payment milestones, and other collection documents for assigned markets.
- Review contractual payment terms and track payment obligations, including L/C, bonds, insurance, penalties, and other relevant conditions.
- Ensure upcoming and overdue payment obligations are properly followed up and reported.
- Prepare regular AR aging, collection status, overdue accounts, and collection forecast reports for assigned markets.
- Highlight potential credit risks and significant overdue accounts to the Credit Controller.
- Provide accurate information to support cash flow forecasting and collection planning.
- Maintain complete and accurate records of customer credit and collection activities.
- Work closely with Sales, Project, Customer Service, Finance, and other relevant departments to facilitate collection.
- Coordinate with banks and internal teams on L/C, bonds, and other trade finance documentation when required.
- Support the Credit Controller in improving credit control and collection processes.
- Perform other related duties assigned by the Credit Controller.
Yêu cầu
- Bachelor’s degree in Accounting, Finance, Banking, Business Administration, or related disciplines.
- Good knowledge of accounting, accounts receivable, credit control, and basic financial processes.
- Minimum 5 years of relevant working experience in Finance, Accounting, Accounts Receivable, Credit Control, or related functions.
- Experience in managing customer accounts or collections for specific markets/regions is preferred.
- Good command of English, both written and spoken.
- Strong computer literacy, especially in Microsoft Office applications; experience with ERP/accounting systems is an advantage.
- Good communication, coordination, follow-up, and problem-solving skills
- Strong attention to detail and ability to work independently while maintaining good teamwork.
Địa điểm làm việc
- Thành phố Hồ Chí Minh