Account Receivable / Credit Control
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 59 lượt xem
Ngày cập nhật: 13/12/2019
Thông Tin Tuyển Dụng
Mô tả công việc
Issue invoice for exhibitions.
Follow up and chase collections.
Issue ‘unpaid exhibitor’ prior to move-in.
Issue receipt & tax invoice for exhibitions.
Comply a list of ‘unwelcome exhibitors/advertisers who fail to settle previous outstanding balances for events debt and circulate to all sales personnel.
Prepare receipt voucher (RV) for shows.
Provide verification for exhibition contract, sales invoice, receipt vouchers, exhibition cancellation form, credit note, collection report, accounts receivable are properly reconciled.
Prepare cash in-flow projection for whole year.
Prepare and verify weekly & monthly sales report.
To be responsible for developing contract management software program.
Prepare Weekly Collection Report
Prepare Monthly & Quarterly collection report sorted by sales person
Reconcile the floor plan before build-up commences and Audit the floor plan at site during the show.
Assume extra job assignments from the direct supervisor
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Protects organization's value by keeping information confidential.
Accomplishes accounting and organization mission by completing related results as needed.
Follow up and chase collections.
Issue ‘unpaid exhibitor’ prior to move-in.
Issue receipt & tax invoice for exhibitions.
Comply a list of ‘unwelcome exhibitors/advertisers who fail to settle previous outstanding balances for events debt and circulate to all sales personnel.
Prepare receipt voucher (RV) for shows.
Provide verification for exhibition contract, sales invoice, receipt vouchers, exhibition cancellation form, credit note, collection report, accounts receivable are properly reconciled.
Prepare cash in-flow projection for whole year.
Prepare and verify weekly & monthly sales report.
To be responsible for developing contract management software program.
Prepare Weekly Collection Report
Prepare Monthly & Quarterly collection report sorted by sales person
Reconcile the floor plan before build-up commences and Audit the floor plan at site during the show.
Assume extra job assignments from the direct supervisor
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Protects organization's value by keeping information confidential.
Accomplishes accounting and organization mission by completing related results as needed.
Yêu cầu ứng viên
Educational qualification
Bachelor degree in Accounting or Finance with approximately 1 years working experience.
Communication the English language is fine.
SKILLS AND CORE COMPETENCIES
Knowledge in operating accounting / finance related programs such as SAP B1
Being an accurate and detailed person in numbers
** Company Benefits:
1. Commercial Health Insurance for yourself
2. Annual Health checkup
3. 13th-month bonus
4. 12 annual leave and 6 days of paid sick leave per year
5. Annual salary review
6. Gym program
7. Tea supply
8. Kick-off cum company trip yearly
9. Business performance Bonus
10. Achievement awards
11. Others as per company policies
Bachelor degree in Accounting or Finance with approximately 1 years working experience.
Communication the English language is fine.
SKILLS AND CORE COMPETENCIES
Knowledge in operating accounting / finance related programs such as SAP B1
Being an accurate and detailed person in numbers
** Company Benefits:
1. Commercial Health Insurance for yourself
2. Annual Health checkup
3. 13th-month bonus
4. 12 annual leave and 6 days of paid sick leave per year
5. Annual salary review
6. Gym program
7. Tea supply
8. Kick-off cum company trip yearly
9. Business performance Bonus
10. Achievement awards
11. Others as per company policies
Quyền lợi được hưởng
- Attractive salary
- Opportunities to be trained in the professional environment to maximize your potential
- Good chance to study and develop career path stably
- Opportunities to be trained in the professional environment to maximize your potential
- Good chance to study and develop career path stably
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
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