Kế Toán Thu Hồi Nợ (Credit Collection)
Mô tả công việc
- Update overdue list of clients to Sales & CS weekly, remind them ask client settle payment on time.
- Contact clients to ask for payment on time
- Follow up unapplied cash
- Work with collection center about the balance over 180 days after receiving aproval from FM, GM
- Update payment & checking invoices in JDE befefefore posting to JDE
- Lock/Unlock clients due over 60 days on BVLab
- Check & send debit note to client at the end of month.
- Follow up AR policy & remind the related department follow up policy.
- Follow up overpaid & refund if any.
- Send sales contract to client
- Responsibility in working with internal & external audit about AR
- Follow up bab debt & wite off client which due over 180 days.
- Others as required
Yêu cầu công việc
- Bachelor degree
- Accounting
- At least 3 years experiences on similar field
- Accounting,debt collection
- Good communication; Negotiation; Convince
Phúc lợi công việc
- Discussed in the interview
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây
Công ty Trách nhiệm hữu hạn Bureau Veritas Consumer Products Services Việt Nam
28/05/2021
Tp Hồ Chí Minh
Nhân viên/ Có kinh nghiệm
Kế toán - Kiểm toán
Tiếng Anh
Đại học
3 năm
Nam nữ, từ 25 tuổi
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Công ty Trách nhiệm hữu hạn Bureau Veritas Consumer Products Services Việt Nam