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Account Receivable - Order To Cash Team Leader

Concung.com - Công Ty CP Con Cưng
Updated: 17/07/2025

Employment Information

Benefits

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Nghỉ phép năm

Job requirement

Overseeing the end-to-end process of order management, billing, and cash collection. This role involves leading a team to ensure that all transactions are processed efficiently, accurately, and within agreed timelines.

Responsibilities:

  • Leadership: Manage and lead the Order to Cash team, setting clear team goals and KPIs.
  • Process Management: Oversee the order-to-cash process, ensuring accuracy in order entry, invoicing, and cash application.
  • Reporting: Prepare and analyze reports on team performance, process efficiency, and areas for improvement.
  • Compliance: Ensure compliance with internal controls, policies, and procedures in relation to financial reporting and transaction processing.
  • Team Development: Mentor and develop team members, providing feedback and training to enhance their skills and performance.
  • Continuous Improvement: Identify opportunities for process improvement and lead initiatives to increase efficiency and effectiveness in the order-to-cash cycle.

Expected Results:

  • Cash collection: timely and accurate collection.
  • Accurate Financials: Delivering timely and accurate financial reports.
  • Compliance: Ensuring all cash collection processes comply with regulatory requirements.
  • Efficiency: Streamlining processes to improve the efficiency of the cash collections.
  • Strategic Insight: Providing valuable insights to support the company's financial strategy and decision-making.

About Concung.com

  • Working time: 8:30 - 17:30 Monday - Friday
  • Working place: 14th Floor, Phu My Hung Tower, Tan Phu Ward, Dist. 7, HCMC

Job requirement

  • Bachelor degree in accounting, finance, or a related field is essential.
  • Trained in Finance and Accounting area or equivalent experience
  • 2-3 years of experience in managing a order to cash team
  • A thorough understanding of financial regulations, accounting standards, and compliance requirements is a must
  • Strong understanding of accounting principles and financial reporting.
  • Familiarity with the specific industry's revenue streams and financial practices can be crucial
  • Overseeing the execution and performance of the O2O function, working with other senior members of O2O teams, driving improvements across the O2O function, and monitoring key performance indicators (KPIs)
  • Inspiring and guiding the team towards achieving objectives and delivering results
  • Improving team performance through training, coaching, and fostering a positive learning environment
  • Proficiency in financial software, ERP systems, and advanced Excel skills are typically necessary
  • Data processing skills: collect from multiple sources, clean, identify anomalies. (Excel is a must)
  • Integrity and Ethical Management: Upholding professional and company values, being responsible for decisions, and maintaining principles
  • Time Management: Effectively managing one's own time and the time of others to meet deadlines and objectives
  • Efficiency mindset: find ways to automate tasks, design templates or propose solutions that can be reproducible and transferable with ease
  • Ability to work under pressure and meet tight deadlines.
  • Analytical Thinking: Assessing complex information to make informed decisions and solve problems.
  • Communication: Clearly conveying information and actively managing the communication process within the team and with external stakeholders.
  • Adaptability/Change Management: Being flexible and able to manage change within the team and processes
  • Strategy, Technology, and Innovation: Understanding and implementing the complete purchasing lifecycle, which includes ordering, purchasing, receiving, paying for, and accounting for goods and services
  • Risk Management: Identifying, assessing, and controlling various risks to the organization's capital and earnings
  • Sustainability: Ensuring procurement activities align with sustainability criteria and contribute positively to ecologies and people
  • Research: Gaining market information, costs, and risk management assessments to inform purchasing decisions

Benefit

  • Annual bonus: 2 - 3 months under minimum KPI requirement
  • Participate in the Employee Stock Option Program
  • Work in a dynamic, open, creative environment
  • Regular training, company team building, birthday bonus

More Information

  • Qualification: Bachelor
  • Age: Unlimited
  • Job type: Permanent

Company Overview

Concung.com - Con Cung Joint Stock Company

https://careers.concung.com/ Number of employees: 1.000-4.999

Con Cung is the biggest omni-channel company for Mom & Baby with 700 retail stores in Vietnam and plan to have 1,000 stores by 2023 with 1 billion USD... View more

Account Receivable - Order To Cash Team Leader

Concung.com - Công Ty CP Con Cưng