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1 Vacancy
ABOUT YOUR ROLE (M t chung v cng vic):To work closely with Internal team (Sales Customer Services & Operation) & External team (GPD Hubs sub-contractor) in order to promote the business growth & profitability.
YOUR RESPONSIBILITIES WILL INCLUDE (Cc trch nhim m ng):
1. Key responsibilities:
Analysis and approval of credit requests/applications
Monitoring of aged accounts receivable
Collection of paying accounts
Maintenance of collection activity history (notes follow-ups etc.)
Issuance of collection letters customer statements
Management reporting specific to collections
Audit support for Credit & Collections
2. Safety and environment:
Follow safety and environment policy; be aware to raise safety and hygiene standards on your area.
Completion 5S audit at the place as policy
Do Near Miss audit as requirements
Qualifications :
WHAT WE WILL BE LOOKING FOR IN YOU (Cc yu cu tuyn dng cn c):
Bachelors degree in Finance Accounting or related field required.
1 - 3 years credit or related experience.
Knows and applies the fundamental concepts practices and procedures of credit analysis.
Good math and analytical skills.
Good oral telephone and written communication skills.
Understanding of applicable computer systems such as Microsoft Office Lotus Notes and function specific software.
Good typing and data entry skills.
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Full-time
Full-time