 |
Nơi làm việc: Hồ Chí Minh
Mức lương:
Ngành nghề: Tài chính / Đầu tư , Bán hàng / Kinh doanh , Kế toán / Kiểm toán
Hạn chót nộp hồ sơ:
Cấp bậc: Nhân viên
Kinh nghiệm:
- Provide, update credit rating, credit limit for customers
- Meet with customers to answer queries on subjects such as risk exposure, market scenarios, or values-at-risk calculations and customer evaluation.
- Release DO on ERP based on Sales’ request accordingly
- Update monitoring outstanding of A/R balance report daily, follow AR overdue
- Remind, control AR usage rate
- Create customer code or adjust customer's information on ERP.
- Join with Sales to deal with customers for bad debt, long AR collection
- Meet schedules and time lines
- Maintain records and files.
- Recommend ways to control or reduce risk.
- Necessary ad-hoc requests from other departments
- Other tasks if required from Managers
- Graduated from Universities
- Working experience more than 2 years in a field of AR Management, credit risk management, finance analyst.
- Think logically and fact basis, spontaneous for job, eager to learn new thing, punctual
- Interpersonal skills, communication skills.
- Proficient knowledge in current business processes and system
- Team work, ethical, proactive & supportive
- Good in written and spoken English language. Good at MS Offices.
| |
Công ty Cổ Phần Giấy Sài Gòn - SAIGON PAPER CORPORATION
https://www.saigonpaper.com/ Tổng số nhân viên: 1,000 nhân viên
