Back Sales Receivables Controller

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

Managing and ensuring the collection of all the investment, incentive, and discount from the suppliers. Work closely with the suppliers and be a partner with Internal departments to ensure the accuracy, completeness, and timeliness of the accounts receivable.

Responsibilities:

• Control backsales receivable process. work closely with other department (Commercial, Supply Chain), Supplier to:

  + Ensure SOP backsales receivable process is follwed.

  + Record accruaratelly, fully and timely accroding to plan.

  + Reconciliaton and collection process is carried out accurately and completely

• Monitor aging receivables, expedite, and report overdue collections in a timely manner.

• Handle issues related to debt recovery:

  + Check /perfom/ arrange and store commercial contract to sent supplier.

  + Send emails for comparison, export value-added invoices and remind supplier when payment is due.

• Communicate and negotiate with suppliers to ensure timely and complete receipt and resolution of all issues or disputes.
• Prepare reports and analyze financial data, identify trends, more visibility.

Expected Results:

• Maximize backsales receivable collection: ensure completeness and fastest
• Strengthening of supplier relationships through effective communication and timely payments
• Accurate and timely financial statements that reflect the company's non-trade activities
• Compliance with tax and accounting regulations to avoid legal issues and penalties