Credit Controller

- Ensure customers pay on time and chase any overdue invoices.
- Manage the timely and effective collection of all debts.
- Maintaining contact with clients to ensure invoices are clear for payment.
- Resolving queries both internally and externally around outstanding invoices. Improve and implement debt collection processes when there are any overdue invoices and initiate legal procedures if necessary.
- Preparation of statements, client status report, reconciliation accounts and all relevant information as required.
- Calculating marketing supporting fee and getting documents from customers.
- Posting and allocating daily receipts to accounting systems.
- Establish and maintain good customer relationships, both internally and externally at all levels.

• Education: Bachelor's Degree in Accounting
• At least 3 years in same level (distribution)
• Strong analytical skills and excellent attention to detail
• Good acumen for problem solving
• Excellent time management skills and ability to priority a demanding workload - Knowledge of the accounting processes
• Problem solving skills.
• Clear/ efficient written and oral communication.
• Excellent in using Microsoft office, especial on excel, PPT, data storage skills.
• English communication.

- Tháng lương thứ 13
- Các chế độ phúc lợi xã hội như: BHYT, BHXH, BH thất nghiệp theo quy định của Luật lao động
- Chế độ đào tạo nâng cao nghiệp vụ và có cơ hội thăng tiến trong nghề nghiệp

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