Hồ sơ ứng viên

Order to Cash task
 Checking to selling contract
 Checking, reconciling to Account Receivable Balance
 Issuing invoice comply to company's policy and ad hoc promotions to ensure invoice deliver to customer with
the right quantity and price (experienced Modern Trade, Direct agency, Retailer, Home delivery, Ethical
Channel)
 Check proposed credit limit for Modern Trade customer base on signed selling contract, Value of purchase
order, Approved Credit Limit for assisting Manager for making decisions
 Tracking to invoice payment status and report to OTC Team leader about overdue invoice by customer
 Monthly visiting customers to reconcile and submit debt confirmation minutes to customer for signature
 Recording payment received from customer into system
Trade Spend Control task
 Rechecking payment request send from Trade Spend Control team to ensure appropriate documents was fully
collected and signed off by authorized person comply to Approval Matrix
 Recording Advertising and promotions expense and debt net- off for customer
 Checking Invoice is matching with singed contract and handover minutes
 Import payment for Direct Agency and Retailer relative to advertising and promotion program