- Mức lương: USD 350 - USD 500
- Kinh nghiệm: Tối thiểu 2 năm (Nhân viên)
- Địa điểm: Việt Nam - Hà Nội
MÔ TẢ CÔNG VIỆC
Responsibilities:
Perform financial transactions including verifying, classifying and recording accounts receivable data
Collect and maintain accounts receivable customer files
Issue reminder notices and customer statements and monitoring collection of debts in a timely manner
Reconcile the accounts receivable ledger to ensure that all payments are accounted and posted
Maintain accurate, up-to-date customer account information
Monitor customer account details for non-payments, delayed payments and other irregularities. Verify validity of account discrepancies by obtaining and investigating information from sales and from customers and resolve payment discrepancies
Communicate with customers via phone, email, mail or personally, pushing payments
Generate age analysis, review AR aging to ensure compliance
Generate financial statements and reports regarding AR and revenue
Research and analyze legal matters related to sales activities
Perform other duties as assigned.
Requirements:
Bachelor of Law Degree/ Accounting Degree/ Finance Dgree or equivalent (preferably specialized in Commercial law, Corporate law, Intellectual property law, Advertising law)
Have experience in working as Debt Collector is plus
Good communication skills
Fluent spoken and written English
Cautious, have strong organizational skills and great attention to detail
Benefits:
Flexible working hours and no dress code
All you can eat instant noodle buffet & unlimited coffee/tea bar
Medical expenses: up to 12 mil/year
Surgical expenses: up to 12 mil/year
Other Trade Union benefits for staff and family
Hạn nộp:
30-October-2016
Trang Facebook Fanpage
http://www.facebook.com/profile.php?id=100006038085482
CÔNG TY TNHH CỐC CỐC
185 Giang Vo, Ô Chợ Dừa, Đống Đa, Hanoi, Vietnam
- Kinh nghiệm: Tối thiểu 2 năm (Nhân viên)
- Địa điểm: Việt Nam - Hà Nội
MÔ TẢ CÔNG VIỆC
Responsibilities:
Perform financial transactions including verifying, classifying and recording accounts receivable data
Collect and maintain accounts receivable customer files
Issue reminder notices and customer statements and monitoring collection of debts in a timely manner
Reconcile the accounts receivable ledger to ensure that all payments are accounted and posted
Maintain accurate, up-to-date customer account information
Monitor customer account details for non-payments, delayed payments and other irregularities. Verify validity of account discrepancies by obtaining and investigating information from sales and from customers and resolve payment discrepancies
Communicate with customers via phone, email, mail or personally, pushing payments
Generate age analysis, review AR aging to ensure compliance
Generate financial statements and reports regarding AR and revenue
Research and analyze legal matters related to sales activities
Perform other duties as assigned.
Requirements:
Bachelor of Law Degree/ Accounting Degree/ Finance Dgree or equivalent (preferably specialized in Commercial law, Corporate law, Intellectual property law, Advertising law)
Have experience in working as Debt Collector is plus
Good communication skills
Fluent spoken and written English
Cautious, have strong organizational skills and great attention to detail
Benefits:
Flexible working hours and no dress code
All you can eat instant noodle buffet & unlimited coffee/tea bar
Medical expenses: up to 12 mil/year
Surgical expenses: up to 12 mil/year
Other Trade Union benefits for staff and family
Hạn nộp:
30-October-2016
Trang Facebook Fanpage
http://www.facebook.com/profile.php?id=100006038085482
CÔNG TY TNHH CỐC CỐC
185 Giang Vo, Ô Chợ Dừa, Đống Đa, Hanoi, Vietnam
